DSI WebApp

W39853 Closed

Customer/Point of Contact:

Guam Department of Education
Francis Santos

Scheduled Date/Time:

10/19/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5075: A&M PO 20211203 ActivPanel 75in Training

Rates:

A&M PO 20211203 ActivPanel 75" - Training [TOTAL ANNUAL HOURS: 10]

Remaining Hours:

10

Est. Service Time (hrs):

2

Reference/PO #:

20211203

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Lisa Barcinas

Date Signed:

10/19/2022

Work Requested

conduct end-user training for UMS

Work Requested by: Francis Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conducted end-user training at UMS

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted end-user training at UMS	KaeAna Dee Camacho	10/19/2022 09:40 am	10/19/2022 11:22 am	01:42

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
10/21/2022 09:48 am	Updated status to Closed	Jessica L.
10/21/2022 09:48 am	Updated status to Closed	Jessica L.
10/20/2022 07:09 pm	Updated status to Submitted for Invoicing	Chu H.
10/20/2022 07:09 pm	Approved.	Chu H.
10/19/2022 12:55 pm	Updated status to Pending Approval	KaeAna D.
10/19/2022 12:55 pm	Service Completed	KaeAna D.
10/19/2022 11:23 am	Check-out 10/19/2022 11:22 am	KaeAna D.
10/19/2022 11:23 am	Work Order Tasks Added	KaeAna D.
10/19/2022 11:23 am	Updated status to Service Completed	KaeAna D.
10/19/2022 11:21 am	Customer Signature Posted	KaeAna D.
10/19/2022 09:42 am	Arrived 10/19/2022 09:41 am	KaeAna D.
10/19/2022 09:41 am	Check-in 10/19/2022 09:40 am	KaeAna D.
10/19/2022 08:58 am	Updated status to Scheduled	KaeAna D.
10/19/2022 08:58 am	Assigned: KaeAna Dee Camacho	KaeAna D.
10/19/2022 08:58 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W39853

Work Orders