DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Gary Cruz (671-300-2485)

Scheduled Date/Time:

12/29/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5095: A&M PO 20222213-00 ActivPanel Nickel 86in Labor

Rates:

A&M PO 20222213-00 ActivPanel Nickel 75in Labor [TOTAL ANNUAL HOURS: 7]

Remaining Hours:

7

Est. Service Time (hrs):

1

Reference/PO #:

PO 20222213

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

Accept delivery from Ambyth for GDOE PO

Work Requested by: Gary Cruz

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1		KaeAna Dee Camacho	12/29/2022 09:30 am	12/29/2022 10:30 am	01:00

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

Date/Time	Comment	Tech
01/17/2023 04:10 pm	Updated status to Closed	Jessica L.
12/30/2022 11:20 am	Updated status to Submitted for Invoicing	Chu H.
12/30/2022 11:20 am	Approved.	Chu H.
12/29/2022 11:12 am	Return Service: Work Order Created #39988	KaeAna D.
12/29/2022 11:12 am	Updated status to Pending Approval	KaeAna D.
12/29/2022 11:10 am	No Signature: Ambyth rescheduled for tomorrow at 8:30AM	KaeAna D.
12/29/2022 11:10 am	Service Completed	KaeAna D.
12/29/2022 11:10 am	Return service required.	KaeAna D.
12/29/2022 11:10 am	Work not Completed Reason: Ambyth rescheduled for tomorrow at 8:30AM	KaeAna D.
12/29/2022 11:07 am	Check-out 12/29/2022 10:30 am	KaeAna D.
12/29/2022 11:07 am	Ambyth rescheduled for tomorrow at 8:30AM	KaeAna D.
12/29/2022 11:07 am	Work Order Tasks Added	KaeAna D.
12/29/2022 11:07 am	Updated status to Service Completed	KaeAna D.
12/29/2022 09:41 am	Arrived 12/29/2022 09:30 am	KaeAna D.
12/29/2022 09:41 am	Check-in 12/29/2022 09:30 am	KaeAna D.
12/29/2022 08:47 am	Updated status to Scheduled	KaeAna D.
12/29/2022 08:47 am	Assigned: KaeAna Dee Camacho	KaeAna D.
12/29/2022 08:47 am	Created workorder.	KaeAna D.

Filename
W39987