DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Ray Lujan

Scheduled Date/Time:

09/06/2022, 10:00 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):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

deliver promethean panel SSHS Rm 206 (Rita Aquino) GDOE Asset tag 92415

Work Requested by: Ray Lujan

	Item	Serial Number	Notes

Installed Promethean Panel at SSHS (RM. 206)

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed Promethean Panel at SSHS (RM. 206)	Jayson Larot	09/06/2022 01:04 pm	09/06/2022 01:31 pm	00:27

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

Date/Time	Comment	Tech
09/07/2022 02:48 pm	Updated status to Closed	Jessica L.
09/07/2022 11:47 am	Updated status to Submitted for Invoicing	Chu H.
09/07/2022 11:47 am	Approved.	Chu H.
09/06/2022 01:34 pm	No Signature: Customer signed on acknowledgment form.	Jayson L.
09/06/2022 01:34 pm	Updated status to Pending Approval	Jayson L.
09/06/2022 01:34 pm	Service Completed	Jayson L.
09/06/2022 01:32 pm	Check-out 09/06/2022 01:31 pm	Jayson L.
09/06/2022 01:32 pm	Work Order Tasks Added	Jayson L.
09/06/2022 01:32 pm	Updated status to Service Completed	Jayson L.
09/06/2022 01:06 pm	Arrived 09/06/2022 01:05 pm	Jayson L.
09/06/2022 01:04 pm	Check-in 09/06/2022 01:04 pm	Jayson L.
08/30/2022 11:57 am	Updated status to Scheduled	Kylene H.
08/30/2022 11:57 am	Assigned: Jayson Larot	Kylene H.
08/30/2022 11:57 am	Created workorder.	Kylene H.

Filename
W39700