DSI WebApp

Customer/Point of Contact:

Guam Department of Education

Scheduled Date/Time:

10/20/2023, 03:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

GDOE.5101: GDOE PO 20232688-00 ActivPanel V9 65in Labor

Rates:

GDOE PO 20232688-00 ActivPanel V9 65in Labor [TOTAL ANNUAL HOURS: 3]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Dispose of cardboard and trash from Promethean panel install on 10/19/2023

Work Requested by:

	Item	Serial Number	Notes

Dispose of cardboard and trash from Promethean panel install on 10/19/2023. Put trash in white trash bags to be disposed later.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Dispose of cardboard and trash from Promethean panel install on 10/19/2023. Put trash in white trash bags to be disposed later.	Bryant Bagiac	10/20/2023 03:00 pm	10/20/2023 05:12 pm	02:12

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

Date/Time	Comment	Tech
10/24/2023 09:21 am	Updated status to Closed	Jessica L.
10/24/2023 08:39 am	Updated status to Submitted for Invoicing	Chu H.
10/24/2023 08:39 am	Approved.	Chu H.
10/23/2023 04:19 pm	No Signature: Boxes taken back to dispose here at DSI office	Bryant B.
10/23/2023 04:19 pm	Updated status to Pending Approval	Bryant B.
10/23/2023 04:19 pm	Service Completed	Bryant B.
10/20/2023 05:13 pm	Check-out 10/20/2023 05:12 pm	Bryant B.
10/20/2023 05:13 pm	Work Order Tasks Added	Bryant B.
10/20/2023 05:13 pm	Updated status to Service Completed	Bryant B.
10/20/2023 05:12 pm	Check-in 10/20/2023 03:00 pm	Bryant B.
10/20/2023 05:09 pm	Updated status to Scheduled	Bryant B.
10/20/2023 05:09 pm	Assigned: Bryant Bagiac	Bryant B.
10/20/2023 05:09 pm	Created workorder.	Bryant B.

Filename
Items Received 01/01/1970 10:00 am
W40721