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Customer/Point of Contact:

Guam Department of Education
Ray Lujan

Scheduled Date/Time:

09/08/2022, 12:00 pm

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):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

install 2 promethean panels to PC Lujan (Rm 5 and Rm 204) GDOE Asset tags: 92420, 92421 POC: Beth Number: 300-2901

Work Requested by: Ray Lujan

	Item	Serial Number	Notes

Picked up two panels(92420, 92421) from GDOE tiyan. Installed them at PC Lujan (Rm 20, Rm 202)

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Picked up two panels(92420, 92421) from GDOE tiyan. Installed them at PC Lujan (Rm 20, Rm 202)	Jayson Larot	09/08/2022 08:52 am	09/08/2022 10:32 am	01:40

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

Date/Time	Comment	Tech
09/08/2022 04:06 pm	Updated status to Closed	Jessica L.
09/08/2022 02:53 pm	Updated status to Submitted for Invoicing	Chu H.
09/08/2022 02:53 pm	Approved.	Chu H.
09/08/2022 10:35 am	No Signature: Customer signed on Acknowledgment form	Jayson L.
09/08/2022 10:35 am	Updated status to Pending Approval	Jayson L.
09/08/2022 10:35 am	Service Completed	Jayson L.
09/08/2022 10:34 am	Check-out 09/08/2022 10:32 am	Jayson L.
09/08/2022 10:34 am	Work Order Tasks Added	Jayson L.
09/08/2022 10:34 am	Updated status to Service Completed	Jayson L.
09/08/2022 09:33 am	Arrived 09/08/2022 09:33 am	Jayson L.
09/08/2022 08:52 am	Check-in 09/08/2022 08:52 am	Jayson L.
08/29/2022 10:37 am	Updated status to Scheduled	Kylene H.
08/29/2022 10:37 am	Assigned: Jayson Larot	Kylene H.
08/29/2022 10:37 am	Created workorder.	Kylene H.

Filename
W39684