DSI WebApp

W40015 Closed

Customer/Point of Contact:

Guam Department of Education
Francis Santos

Scheduled Date/Time:

01/11/2023, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5055: A&M PO 20200908 ActivPanel 75in Install

Rates:

A&M PO 20200908 ActivPanel 75in Install [TOTAL ANNUAL HOURS: 46]

Remaining Hours:

46

Est. Service Time (hrs):

1

Reference/PO #:

20200908

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Assist with double image issue

Work Requested by: Francis Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Resolved issue with double image for Promethean Panel

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Resolved issue with double image for Promethean Panel	KaeAna Dee Camacho	01/11/2023 08:30 am	01/11/2023 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
01/13/2023 09:04 am	Updated status to Closed	Jessica L.
01/12/2023 05:42 pm	Updated status to Submitted for Invoicing	Chu H.
01/12/2023 05:42 pm	Approved.	Chu H.
01/11/2023 01:38 pm	No Signature: customer unavailable	KaeAna D.
01/11/2023 01:38 pm	Updated status to Pending Approval	KaeAna D.
01/11/2023 01:38 pm	Service Completed	KaeAna D.
01/11/2023 01:37 pm	Check-out 01/11/2023 09:30 am	KaeAna D.
01/11/2023 01:37 pm	Work Order Tasks Added	KaeAna D.
01/11/2023 01:37 pm	Updated status to Service Completed	KaeAna D.
01/11/2023 01:36 pm	Arrived 01/11/2023 08:30 am	KaeAna D.
01/11/2023 01:36 pm	Check-in 01/11/2023 08:30 am	KaeAna D.
01/11/2023 08:31 am	Updated status to Scheduled	KaeAna D.
01/11/2023 08:31 am	Assigned: KaeAna Dee Camacho	KaeAna D.
01/11/2023 08:31 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W40015

Work Orders