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Customer/Point of Contact:

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

Scheduled Date/Time:

12/11/2024, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5131: GDOE - PO 20241958-00 ActivPanel V9 75in Labor

Rates:

GDOE - PO 20241958-00 ActivPanel V9 75in Labor [TOTAL ANNUAL HOURS: 17]

Remaining Hours:

17

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

break down promethean shipping boxes and dispose

Work Requested by: Neil Rochelle

	Item	Serial Number	Notes

Break down promethean shipping boxes and dispse

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Break down promethean shipping boxes and dispse	Chu Hsieh	12/11/2024 09:00 am	12/11/2024 01:00 pm	04:00

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

Date/Time	Comment	Tech
12/11/2024 04:19 pm	Updated status to Closed	Jessica L.
12/11/2024 04:13 pm	Updated status to Submitted for Invoicing	Chu H.
12/11/2024 04:13 pm	Approved.	Chu H.
12/11/2024 04:11 pm	No Signature: project	Chu H.
12/11/2024 04:11 pm	Updated status to Pending Approval	Chu H.
12/11/2024 04:11 pm	Service Completed	Chu H.
12/11/2024 04:08 pm	Check-out 12/11/2024 01:00 pm	Chu H.
12/11/2024 04:08 pm	Work Order Tasks Added	Chu H.
12/11/2024 04:08 pm	Updated status to Service Completed	Chu H.
12/11/2024 04:07 pm	Arrived 12/11/2024 09:00 am	Chu H.
12/11/2024 04:07 pm	Check-in 12/11/2024 09:00 am	Chu H.
12/11/2024 04:05 pm	Updated status to Scheduled	Chu H.
12/11/2024 04:05 pm	Assigned: Chu Hsieh	Chu H.
12/11/2024 04:05 pm	Created workorder.	Chu H.

Filename
W41621