DSI WebApp

W35825 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:

Christopher Unsiog

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	Delivered Promethean equipment.	Christopher Unsiog	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. 14

Date/Time	Comment	Tech
10/23/2018 12:28 pm	Updated status to Invoiced/Closed	Jessica L.
10/23/2018 11:23 am	Updated status to Submitted for Invoicing	Chu H.
10/23/2018 11:23 am	Approved.	Chu H.
10/23/2018 10:38 am	Customer Signature Posted	Christopher U.
10/23/2018 10:33 am	Updated status to Pending Approval	Christopher U.
10/23/2018 10:33 am	Service Completed	Christopher U.
10/23/2018 02:32 am	Updated billable hours to: 01:00	Christopher U.
10/23/2018 10:31 am	Check-out 10/23/2018 10:29 am	Christopher U.
10/23/2018 10:31 am	Updated status to Service Completed	Christopher U.
10/23/2018 10:07 am	Arrived 10/23/2018 10:07 am	Christopher U.
10/23/2018 09:10 am	Check-in 10/23/2018 09:10 am	Christopher U.
10/23/2018 08:59 am	Updated status to Scheduled	Christopher U.
10/23/2018 08:59 am	Assigned: Christopher Unsiog	Christopher U.
10/23/2018 08:59 am	Created workorder.	Christopher U.

Attachments 1

Filename
W35825