DSI WebApp

Customer/Point of Contact:

Guam Community College
Jason Soliva (+1 (671) 735-5520 ext. 5404)

Scheduled Date/Time:

03/18/2026, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5040: GCC - PO 2501289 ActivPanel LX 75in Install

Rates:

GCC - PO 2501289 ActivPanel LX 75in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Install Promethean LX 75" and ActivSoundbar on mobile stand from PO# 2600228 to Building D, room D1.

Work Requested by: Jason Soliva

	Item	Serial Number	Notes

- Installed Promethean LX 75" and ActivSoundbar on mobile stand from PO# 2600228 to Building D, room D1.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Installed Promethean LX 75" and ActivSoundbar on mobile stand from PO# 2600228 to Building D, room D1.	Sean Bacani	03/18/2026 09:00 am	03/18/2026 10:02 am	01:02

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

Date/Time	Comment	Tech
03/26/2026 04:50 pm	Updated status to Closed	Jessica L.
03/24/2026 10:34 am	Updated status to Submitted for Invoicing	Chu H.
03/24/2026 10:34 am	Approved.	Chu H.
03/18/2026 10:15 am	No Signature: - Customer signed installation form and invoice.	Sean B.
03/18/2026 10:15 am	Updated status to Pending Approval	Sean B.
03/18/2026 10:15 am	Service Completed	Sean B.
03/18/2026 10:09 am	Check-out 03/18/2026 10:02 am	Sean B.
03/18/2026 10:09 am	Work Order Tasks Added	Sean B.
03/18/2026 10:09 am	Updated status to Service Completed	Sean B.
03/18/2026 09:22 am	Arrived 03/18/2026 09:20 am	Sean B.
03/18/2026 09:20 am	Check-in 03/18/2026 09:00 am	Sean B.
03/17/2026 05:26 pm	Updated status to Scheduled	Alahas P.
03/17/2026 05:26 pm	Assigned: Sean Bacani	Alahas P.
03/17/2026 05:26 pm	Created workorder.	Alahas P.

Filename
W42543