DSI WebApp

W40669 Closed

Customer/Point of Contact:

Guam Department of Education
Kenneth Swanson

Scheduled Date/Time:

10/02/2023, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5083: A&M PO 20211630-00 75in ActivPanel Install

Rates:

A&M PO 20211630-00 75in ActivPanel Install [TOTAL ANNUAL HOURS: 220]

Remaining Hours:

220

Est. Service Time (hrs):

1

Reference/PO #:

20211630-00

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Anna Austin

Date Signed:

10/02/2023

Work Requested

Troubleshoot Whiteboard Application on Promethean ActivPanel Nickel SN: 72W26-L8JC7N5550240 Asset Tag: 78332

Work Requested by: Kenneth Swanson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshooted Promethean ActivPanel Nickel due to Whiteboard App not working

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Troubleshooted Promethean ActivPanel Nickel due to Whiteboard App not working	KaeAna Dee Camacho	10/02/2023 11:00 am	10/02/2023 11:40 am	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/04/2023 09:42 am	Updated status to Closed	Jessica L.
10/04/2023 08:57 am	Updated status to Submitted for Invoicing	Chu H.
10/04/2023 08:57 am	Approved.	Chu H.
10/02/2023 12:13 pm	Updated status to Pending Approval	KaeAna D.
10/02/2023 12:13 pm	Service Completed	KaeAna D.
10/02/2023 12:10 pm	Check-out 10/02/2023 11:40 am	KaeAna D.
10/02/2023 12:10 pm	Work Order Tasks Added	KaeAna D.
10/02/2023 12:10 pm	Updated status to Service Completed	KaeAna D.
10/02/2023 11:19 am	Customer Signature Posted	KaeAna D.
10/02/2023 11:01 am	Arrived 10/02/2023 11:00 am	KaeAna D.
10/02/2023 11:00 am	Check-in 10/02/2023 11:00 am	KaeAna D.
10/02/2023 09:55 am	Updated status to Scheduled	KaeAna D.
10/02/2023 09:55 am	Assigned: KaeAna Dee Camacho	KaeAna D.
10/02/2023 09:55 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W40669

Work Orders