DSI WebApp

Customer/Point of Contact:

Guam Marianas Training Center
Frankie Lake (671-475-4682)

Scheduled Date/Time:

03/02/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GMTC.5002: GMTC - Promethean ActivPanel Titanium 75in Training

Rates:

GMTC - Promethean ActivPanel Titanium 75" Training [TOTAL ANNUAL HOURS: 1]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

Conduct end-user training for GMTC staff

Work Requested by: Frankie Lake

	Item	Serial Number	Notes

Conducted end-user training for GMTC staff

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted end-user training for GMTC staff	KaeAna Dee Camacho	03/02/2023 10:00 am	03/02/2023 11:00 am	01:00

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

Date/Time	Comment	Tech
03/14/2023 10:23 am	Updated status to Closed	Jessica L.
03/14/2023 09:50 am	Updated status to Submitted for Invoicing	Chu H.
03/14/2023 09:50 am	Approved.	Chu H.
03/14/2023 09:37 am	No Signature: Please refer to hardcopy work order for customer signature	KaeAna D.
03/14/2023 09:37 am	Updated status to Pending Approval	KaeAna D.
03/14/2023 09:37 am	Service Completed	KaeAna D.
03/14/2023 09:34 am	Check-out 03/02/2023 11:00 am	KaeAna D.
03/14/2023 09:34 am	Work Order Tasks Added	KaeAna D.
03/14/2023 09:34 am	Updated status to Service Completed	KaeAna D.
03/14/2023 09:33 am	Arrived 03/02/2023 10:00 am	KaeAna D.
03/14/2023 09:32 am	Check-in 03/02/2023 10:00 am	KaeAna D.
03/14/2023 09:31 am	Updated status to Scheduled	KaeAna D.
03/14/2023 09:31 am	Assigned: KaeAna Dee Camacho	KaeAna D.
03/14/2023 09:31 am	Created workorder.	KaeAna D.

Filename
W40180