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W39988 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

12/30/2022, 08:30 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 #:

20222213

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Neal Santos

Date Signed:

12/30/2022

Work Requested

Accept shipment from Ambyth for GDOE PO 20222213

Work Requested by: Gary Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Accepted shipment from Ambyth for GDOE PO20222213. Pallet is shrink wrapped.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Accepted shipment from Ambyth for GDOE PO20222213. Pallet is shrink wrapped.	KaeAna Dee Camacho	12/30/2022 08:30 am	12/30/2022 09:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/17/2023 04:12 pm	Updated status to Closed	Jessica L.
12/30/2022 11:19 am	Updated status to Submitted for Invoicing	Chu H.
12/30/2022 11:19 am	Approved.	Chu H.
12/30/2022 10:22 am	Updated status to Pending Approval	KaeAna D.
12/30/2022 10:22 am	Service Completed	KaeAna D.
12/30/2022 09:51 am	Customer Signature Posted	KaeAna D.
12/30/2022 09:48 am	Check-out 12/30/2022 09:30 am	KaeAna D.
12/30/2022 09:48 am	Work Order Tasks Added	KaeAna D.
12/30/2022 09:48 am	Updated status to Service Completed	KaeAna D.
12/30/2022 08:35 am	Arrived 12/30/2022 08:30 am	KaeAna D.
12/30/2022 08:34 am	Check-in 12/30/2022 08:30 am	KaeAna D.
12/29/2022 11:12 am	Updated status to Scheduled	KaeAna D.
12/29/2022 11:12 am	Assigned: KaeAna Dee Camacho	KaeAna D.
12/29/2022 11:12 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W39988

Work Orders