DSI WebApp

Customer/Point of Contact:

Anderson Air Force Base
SSgt Emily Tenorio (671-366-4000)

Scheduled Date/Time:

10/13/2022, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

AAFB.5003: AAFB - ActivPanel Titanium 75in Training

Rates:

AAFB - ActivPanel Titanium 75in Training [TOTAL ANNUAL HOURS: 1]

Remaining Hours:

1

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

conduct Promethean end user training for AAFB

Work Requested by: SSgt Emily Tenorio

	Item	Serial Number	Notes

end-user training for AAFB

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	end-user training for AAFB	KaeAna Dee Camacho	10/13/2022 02:45 pm	10/13/2022 03:45 pm	01:00

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

Date/Time	Comment	Tech
10/17/2022 03:07 pm	Updated status to Closed	Jessica L.
10/17/2022 07:33 am	Updated status to Submitted for Invoicing	Chu H.
10/17/2022 07:33 am	Approved.	Chu H.
10/14/2022 01:01 pm	No Signature: customer unavailable	KaeAna D.
10/14/2022 01:01 pm	Updated status to Pending Approval	KaeAna D.
10/14/2022 01:01 pm	Service Completed	KaeAna D.
10/14/2022 01:00 pm	Check-out 10/13/2022 03:45 pm	KaeAna D.
10/14/2022 01:00 pm	Work Order Tasks Added	KaeAna D.
10/14/2022 01:00 pm	Updated status to Service Completed	KaeAna D.
10/14/2022 12:59 pm	Arrived 10/13/2022 02:45 pm	KaeAna D.
10/14/2022 12:59 pm	Check-in 10/13/2022 02:45 pm	KaeAna D.
10/11/2022 09:38 am	Modified workorder.	Kylene H.
10/11/2022 09:38 am	Updated scheduled date/time from 10/11/2022 03:00 pm to: 10/13/2022 03:00 pm	Kylene H.
10/11/2022 09:38 am	Updated Estimated Service Time (hrs) to	Kylene H.
10/11/2022 09:36 am	Modified workorder.	Kylene H.
10/11/2022 09:36 am	Updated Estimated Service Time (hrs) to	Kylene H.
10/10/2022 02:05 pm	Updated status to Scheduled	Kylene H.
10/10/2022 02:05 pm	Assigned: KaeAna Dee Camacho	Kylene H.
10/10/2022 02:05 pm	Created workorder.	Kylene H.

Filename
W39828