DSI WebApp

W40178 Closed

Customer/Point of Contact:

Guam Department of Education
Judith Won Pat

Scheduled Date/Time:

03/03/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5097: A&M PO 20222213-00 ActivPanel Nickel 86in Training

Rates:

A&M PO 20222213-00 ActivPanel Nickel 75in Training [TOTAL ANNUAL HOURS: 14]

Remaining Hours:

14

Est. Service Time (hrs):

2

Reference/PO #:

20222213

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Conduct end-user training for JQSMES teachers

Work Requested by: Judith Won Pat

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End-user training for JQSMES teachers

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	End-user training for JQSMES teachers	KaeAna Dee Camacho	03/03/2023 09:00 am	03/03/2023 11:00 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/14/2023 10:20 am	Updated status to Closed	Jessica L.
03/14/2023 09:51 am	Updated status to Submitted for Invoicing	Chu H.
03/14/2023 09:51 am	Approved.	Chu H.
03/14/2023 09:27 am	No Signature: customer unavailable+	KaeAna D.
03/14/2023 09:27 am	Updated status to Pending Approval	KaeAna D.
03/14/2023 09:27 am	Service Completed	KaeAna D.
03/14/2023 09:26 am	Check-out 03/03/2023 11:00 am	KaeAna D.
03/14/2023 09:26 am	Work Order Tasks Added	KaeAna D.
03/14/2023 09:26 am	Updated status to Service Completed	KaeAna D.
03/14/2023 09:25 am	Arrived 03/03/2023 09:00 am	KaeAna D.
03/14/2023 09:24 am	Check-in 03/03/2023 09:00 am	KaeAna D.
03/14/2023 08:39 am	Updated status to Scheduled	KaeAna D.
03/14/2023 08:39 am	Assigned: KaeAna Dee Camacho	KaeAna D.
03/14/2023 08:39 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W40178

Work Orders