DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Rita Duenas

Scheduled Date/Time:

02/04/2025, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5139: GDOE - PO 20241332-00 Planar Install

Rates:

GDOE - PO 20241332-00 Planar Install [TOTAL ANNUAL HOURS: 160]

Remaining Hours:

160

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot Infant of Prauge Planar iHUB

Work Requested by: Rita Duenas

	Item	Serial Number	Notes

Re-secure Touch IR sensor rails. Re-calibrate touch. Test touch capabilities and confirmed working.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Re-secure Touch IR sensor rails. Re-calibrate touch. Test touch capabilities and confirmed working.	Kevin Hsueh	02/04/2025 01:00 pm	02/04/2025 02:00 pm	01:00

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

Date/Time	Comment	Tech
02/07/2025 04:29 pm	Updated status to Closed	Jessica L.
02/07/2025 03:57 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2025 03:57 pm	Approved.	Chu H.
02/07/2025 08:52 am	No Signature:	Kevin H.
02/07/2025 08:52 am	Updated status to Pending Approval	Kevin H.
02/07/2025 08:52 am	Service Completed	Kevin H.
02/07/2025 08:49 am	Check-out 02/04/2025 02:00 pm	Kevin H.
02/07/2025 08:49 am	Work Order Tasks Added	Kevin H.
02/07/2025 08:49 am	Updated status to Service Completed	Kevin H.
02/07/2025 08:48 am	Arrived 02/04/2025 01:00 pm	Kevin H.
02/07/2025 08:45 am	Check-in 02/04/2025 01:00 pm	Kevin H.
02/04/2025 11:23 am	Updated status to Scheduled	Kevin H.
02/04/2025 11:23 am	Assigned: Kevin Hsueh	Kevin H.
02/04/2025 11:23 am	Created workorder.	Kevin H.

Filename
W41700