DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Kimberly Torres

Scheduled Date/Time:

09/20/2023, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5062: A&M PO 20200736 ActivPanel 75in Training

Rates:

A&M PO 20200736 ActivPanel 75in Training [TOTAL ANNUAL HOURS: 59]

Remaining Hours:

59

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deliver panel back to PC Lujan. ActivPanel 75" Nickel SN: 75W26-K7HBDN1970183, GDOE Asset Tag: 46687

Work Requested by: Kimberly Torres

	Item	Serial Number	Notes

Deliver panel back to PC Lujan. ActivPanel 75" Nickel SN: 75W26-K7HBDN1970183, GDOE Asset Tag: 46687

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver panel back to PC Lujan. ActivPanel 75" Nickel SN: 75W26-K7HBDN1970183, GDOE Asset Tag: 46687	Kevin Hsueh	09/20/2023 08:30 am	09/20/2023 10:00 am	01:30

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

Date/Time	Comment	Tech
09/26/2023 04:08 pm	Updated status to Closed	Jessica L.
09/20/2023 01:29 pm	Updated status to Submitted for Invoicing	Chu H.
09/20/2023 01:29 pm	Approved.	Chu H.
09/20/2023 10:47 am	No Signature:	Kevin H.
09/20/2023 10:47 am	Updated status to Pending Approval	Kevin H.
09/20/2023 10:47 am	Service Completed	Kevin H.
09/20/2023 10:47 am	Work Completed not Explained to Customer Reason:	Kevin H.
09/20/2023 10:45 am	Check-out 09/20/2023 10:00 am	Kevin H.
09/20/2023 10:45 am	Work Order Tasks Added	Kevin H.
09/20/2023 10:45 am	Updated status to Service Completed	Kevin H.
09/20/2023 09:22 am	Arrived 09/20/2023 09:22 am	Kevin H.
09/20/2023 08:44 am	Check-in 09/20/2023 08:30 am	Kevin H.
09/20/2023 08:25 am	Updated status to Scheduled	Kevin H.
09/20/2023 08:25 am	Assigned: Kevin Hsueh	Kevin H.
09/20/2023 08:25 am	Created workorder.	Kevin H.

Filename
W40633