DSI WebApp

W35823 Invoiced

Customer/Point of Contact:

Guam Community College
Katsuyoshi Uchima (+16717357005)

Scheduled Date/Time:

10/23/2018, 09:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GCC0.5006: GCC P1801978 ActivPanel 86in Install

Rates:

GCC P18011978 ActivPanel Install [TOTAL HOURS: 16]

Remaining Hours:

5

Est. Service Time (hrs):

1

Reference/PO #:

PO# P1801978

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Katsuyoshi Uchima

Date Signed:

10/23/2018

Invoice Number:

027502

Work Requested

Deliver Promethean ActivPanel 86" System

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Completed delivery of Promethean 86" ActivPanel and stored in Mr. Uchima's room.	Jason Soliva	10/23/2018 09:30 am	10/23/2018 10:29 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/23/2018 12:26 pm	Updated status to Invoiced/Closed	Jessica L.
10/23/2018 11:18 am	Updated status to Submitted for Invoicing	Chu H.
10/23/2018 11:18 am	Approved.	Chu H.
10/23/2018 10:38 am	Customer Signature Posted	Jason S.
10/23/2018 10:34 am	Updated status to Pending Approval	Jason S.
10/23/2018 10:34 am	Service Completed	Jason S.
10/23/2018 02:33 am	Updated billable hours to: 01:00	Jason S.
10/23/2018 10:32 am	Check-out 10/23/2018 10:29 am	Jason S.
10/23/2018 10:32 am	Updated status to Service Completed	Jason S.
10/23/2018 10:06 am	Arrived 10/23/2018 10:06 am	Jason S.
10/23/2018 09:14 am	Check-in 10/23/2018 09:14 am	Jason S.
10/23/2018 08:53 am	Modified workorder.	Jason S.
10/23/2018 08:53 am	Updated scheduled date/time from 10/23/2018 09:00 am to: 10/23/2018 09:30 am	Jason S.
10/22/2018 05:22 pm	Updated status to Scheduled	Jason S.
10/22/2018 05:22 pm	Assigned: Jason Soliva	Jason S.
10/22/2018 05:22 pm	Created workorder.	Jason S.

Attachments 1

Filename
W35823