DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Ray Lujan

Scheduled Date/Time:

09/07/2022, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5086: A&M PO 20220871-00 ActivPanel 75in Nickel Install

Rates:

A&M PO 20220871-00 ActivPanel 75in Nickel Install [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

48

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

install promethean mobile stand (qty: 2) to PC Lujan GDOE Asset tags: 90820, 90821 POC: Beth Number: 3002-2901

Work Requested by: Ray Lujan

	Item	Serial Number	Notes

Installed Promethean Mobile Stand at PC Lujan (Rm. 5 & Rm. 204)

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed Promethean Mobile Stand at PC Lujan (Rm. 5 & Rm. 204)	Jayson Larot	09/02/2022 02:30 pm	09/02/2022 04:11 pm	01:41

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
09/07/2022 02:40 pm	Updated status to Closed	Jessica L.
09/07/2022 11:53 am	Updated status to Submitted for Invoicing	Chu H.
09/07/2022 11:53 am	Approved.	Chu H.
09/02/2022 04:14 pm	No Signature: Customer signed acknowledgement form	Jayson L.
09/02/2022 04:14 pm	Updated status to Pending Approval	Jayson L.
09/02/2022 04:14 pm	Service Completed	Jayson L.
09/02/2022 04:13 pm	Check-out 09/02/2022 04:11 pm	Jayson L.
09/02/2022 04:13 pm	Work Order Tasks Added	Jayson L.
09/02/2022 04:13 pm	Updated status to Service Completed	Jayson L.
09/02/2022 04:11 pm	Arrived 09/02/2022 02:35 pm	Jayson L.
09/02/2022 04:10 pm	Check-in 09/02/2022 02:30 pm	Jayson L.
08/29/2022 11:33 am	Modified workorder.	Kylene H.
08/29/2022 11:33 am	Updated scheduled date/time from 09/07/2022 09:00 am to: 09/07/2022 10:30 am	Kylene H.
08/29/2022 11:33 am	Updated Estimated Service Time (hrs) to	Kylene H.
08/29/2022 10:20 am	Updated status to Scheduled	Kylene H.
08/29/2022 10:20 am	Assigned: Jayson Larot	Kylene H.
08/29/2022 10:20 am	Created workorder.	Kylene H.

Filename
W39683