DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Ray Lujan

Scheduled Date/Time:

09/02/2022, 09:00 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):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

install 1 promethean mobile stand to SSHS GDOE asset tag 90815

Work Requested by: Ray Lujan

	Item	Serial Number	Notes

Installed Promethean Mobile Stand at SSHS (Rm. 206)

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed Promethean Mobile Stand at SSHS (Rm. 206)	Jayson Larot	09/02/2022 09:00 am	09/02/2022 11:00 am	02:00

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

Date/Time	Comment	Tech
09/07/2022 02:47 pm	Updated status to Closed	Jessica L.
09/07/2022 11:48 am	Updated status to Submitted for Invoicing	Chu H.
09/07/2022 11:48 am	Approved.	Chu H.
09/02/2022 04:20 pm	No Signature: Customer signed in Acknowledgment form	Jayson L.
09/02/2022 04:20 pm	Updated status to Pending Approval	Jayson L.
09/02/2022 04:20 pm	Service Completed	Jayson L.
09/02/2022 04:19 pm	Check-out 09/02/2022 11:00 am	Jayson L.
09/02/2022 04:19 pm	Work Order Tasks Added	Jayson L.
09/02/2022 04:19 pm	Updated status to Service Completed	Jayson L.
09/02/2022 10:09 am	Arrived 09/02/2022 10:08 am	Jayson L.
09/02/2022 10:03 am	Check-in 09/02/2022 09:00 am	.
08/30/2022 11:48 am	Updated status to Scheduled	Kylene H.
08/30/2022 11:48 am	Assigned: Jayson Larot	Kylene H.
08/30/2022 11:48 am	Created workorder.	Kylene H.

Filename
W39699