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W41643 Closed

Customer/Point of Contact:

Guam Department of Education
Gary Cruz (671-300-2485)

Scheduled Date/Time:

12/27/2024, 09:24 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5135: GDOE - PO 20242050-00 ActivPanel V9 86in Labor

Rates:

GDOE - PO 20242050-00 ActivPanel V9 86in Labor [TOTAL ANNUAL HOURS: 9]

Remaining Hours:

9

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Check the nine Promethean AP9 86" panels at GDOE receiving warehouse.

Work Requested by: Gary Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

QC 9 Promethean AP9 86" Panels. All boxes are secure on pallet and packaging not damaged. Physically check the 9 boxes and noted no box damage or tamper.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	QC 9 Promethean AP9 86" Panels. All boxes are secure on pallet and packaging not damaged. Physically check the 9 boxes and noted no box damage or tamper.	Kevin Hsueh	12/27/2024 09:30 am	12/27/2024 10:49 am	01:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/23/2025 04:48 pm	Updated status to Closed	Jessica L.
12/30/2024 10:16 am	Updated status to Submitted for Invoicing	Chu H.
12/30/2024 10:16 am	Approved.	Chu H.
12/27/2024 10:51 am	No Signature:	Kevin H.
12/27/2024 10:51 am	Updated status to Pending Approval	Kevin H.
12/27/2024 10:51 am	Service Completed	Kevin H.
12/27/2024 10:50 am	Check-out 12/27/2024 10:49 am	Kevin H.
12/27/2024 10:50 am	Work Order Tasks Added	Kevin H.
12/27/2024 10:50 am	Updated status to Service Completed	Kevin H.
12/27/2024 10:48 am	Arrived 12/27/2024 09:30 am	Kevin H.
12/27/2024 10:48 am	Check-in 12/27/2024 09:30 am	Kevin H.
12/27/2024 09:28 am	Updated status to Pending Schedule	Alahas P.
12/27/2024 09:28 am	Assigned: Kevin Hsueh	Alahas P.
12/27/2024 09:28 am	Created workorder.	Alahas P.

Attachments 1

Filename
W41643

Work Orders