DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Paula Villaluna

Scheduled Date/Time:

12/18/2024, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5129: GDOE - PO 20241702-00 ActivPanel V9 75in Training

Rates:

GDOE - PO 20241702-00 ActivPanel V9 75in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1.5

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Conduct Promethean AP9 End-User Training at Finegayan Elementary School.

Work Requested by: Paula Villaluna

	Item	Serial Number	Notes

Conducted Promethean AP9 end-user training for Ms. Villaluna at Finegayan Elementary School.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted Promethean AP9 end-user training for Ms. Villaluna at Finegayan Elementary School.	Alahas Pereda	12/18/2024 03:00 pm	12/18/2024 04:00 pm	01:00

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

Date/Time	Comment	Tech
12/19/2024 01:30 pm	Updated status to Closed	Jessica L.
12/19/2024 10:56 am	Updated status to Submitted for Invoicing	Chu H.
12/19/2024 10:56 am	Approved.	Chu H.
12/19/2024 08:50 am	No Signature:	Alahas P.
12/19/2024 08:50 am	Updated status to Pending Approval	Alahas P.
12/19/2024 08:50 am	Service Completed	Alahas P.
12/19/2024 08:48 am	Check-out 12/18/2024 04:00 pm	Alahas P.
12/19/2024 08:48 am	Work Order Tasks Added	Alahas P.
12/19/2024 08:48 am	Updated status to Service Completed	Alahas P.
12/19/2024 08:47 am	Arrived 12/18/2024 03:00 pm	Alahas P.
12/19/2024 08:46 am	Check-in 12/18/2024 03:00 pm	Alahas P.
12/18/2024 01:53 pm	Updated status to Scheduled	Alahas P.
12/18/2024 01:53 pm	Assigned: Alahas Pereda	Alahas P.
12/18/2024 01:53 pm	Created workorder.	Alahas P.

Filename
W41633