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Work Orders

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W39797 Closed

Customer/Point of Contact:

Guam Department of Education
Francis Santos

Scheduled Date/Time:

09/30/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5084: A&M PO 20211630-00 75in ActivPanel Training

Rates:

A&M PO 20211630-00 75in ActivPanel Training [TOTAL ANNUAL HOURS: 110]

Remaining Hours:

110

Est. Service Time (hrs):

Reference/PO #:

20211630-00

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Daniel Alig

Date Signed:

09/30/2022

Work Requested

conduct 1 hour end-user training for Price Elementary (SN: 75W26-L8HC7N5550185)

Work Requested by: Francis Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End-user training for Price Elementary

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	End-user training for Price Elementary	KaeAna Dee Camacho	09/30/2022 01:30 pm	09/30/2022 02:11 pm	00:41

Parts and Materials 0

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

Comments For Internal Use only. 36

Date/Time	Comment	Tech
10/03/2022 04:01 pm	Updated status to Closed	Jessica L.
10/03/2022 08:43 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:43 am	Approved.	Chu H.
10/03/2022 08:43 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:43 am	Approved.	Chu H.
10/03/2022 08:43 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:43 am	Approved.	Chu H.
10/03/2022 08:42 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:42 am	Approved.	Chu H.
10/03/2022 08:42 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:42 am	Approved.	Chu H.
10/03/2022 08:41 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:41 am	Approved.	Chu H.
10/03/2022 08:40 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:40 am	Approved.	Chu H.
10/03/2022 08:40 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:40 am	Approved.	Chu H.
10/03/2022 08:39 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:39 am	Approved.	Chu H.
10/03/2022 08:39 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:39 am	Approved.	Chu H.
10/03/2022 08:38 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:38 am	Approved.	Chu H.
10/03/2022 08:38 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:38 am	Approved.	Chu H.
09/30/2022 02:17 pm	Updated status to Pending Approval	KaeAna D.
09/30/2022 02:17 pm	Service Completed	KaeAna D.
09/30/2022 02:12 pm	Check-out 09/30/2022 02:11 pm	KaeAna D.
09/30/2022 02:12 pm	Work Order Tasks Added	KaeAna D.
09/30/2022 02:12 pm	Updated status to Service Completed	KaeAna D.
09/30/2022 02:11 pm	Customer Signature Posted	KaeAna D.
09/30/2022 01:32 pm	Arrived 09/30/2022 01:30 pm	KaeAna D.
09/30/2022 01:31 pm	Check-in 09/30/2022 01:30 pm	KaeAna D.
09/30/2022 08:50 am	Updated status to Scheduled	KaeAna D.
09/30/2022 08:50 am	Assigned: KaeAna Dee Camacho	KaeAna D.
09/30/2022 08:50 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W39797

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