DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Neil Rochelle (1(671)979-1155)

Scheduled Date/Time:

09/16/2024, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5119: GDOE - PO 20241167-00 ActivPanel Install

Rates:

GDOE - PO 20241167-00 ActivPanel Install [TOTAL ANNUAL HOURS: 54]

Remaining Hours:

54

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Clean up Promethean Cardboard and Packaging Material.

Work Requested by: Neil Rochelle

	Item	Serial Number	Notes

Flatten all Promethean cardboard boxes. Bag up packing material for disposal.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Flatten all Promethean cardboard boxes. Bag up packing material for disposal.	Kevin Hsueh	09/16/2024 08:30 am	09/16/2024 12:30 pm	04:00

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

Date/Time	Comment	Tech
09/17/2024 05:03 pm	Updated status to Closed	Jessica L.
09/17/2024 04:42 pm	Updated status to Submitted for Invoicing	Chu H.
09/17/2024 04:42 pm	Approved.	Chu H.
09/17/2024 01:39 pm	No Signature:	Kevin H.
09/17/2024 01:39 pm	Updated status to Pending Approval	Kevin H.
09/17/2024 01:39 pm	Service Completed	Kevin H.
09/17/2024 01:38 pm	Check-out 09/16/2024 12:30 pm	Kevin H.
09/17/2024 01:38 pm	Work Order Tasks Added	Kevin H.
09/17/2024 01:38 pm	Updated status to Service Completed	Kevin H.
09/17/2024 01:37 pm	Arrived 09/16/2024 08:30 am	Kevin H.
09/17/2024 01:36 pm	Check-in 09/16/2024 08:30 am	Kevin H.
09/17/2024 01:29 pm	Updated status to Scheduled	Kevin H.
09/17/2024 01:29 pm	Assigned: Kevin Hsueh	Kevin H.
09/17/2024 01:29 pm	Created workorder.	Kevin H.

Filename
W41463