DSI WebApp

W35839 Invoiced

Customer/Point of Contact:

Guam Community College
Trisha Unten (+16717355520)

Scheduled Date/Time:

10/26/2018, 11:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GCC0.5009: GCC P1802061 ActivPanel 65in Install

Rates:

GCC P1802061 ActivPanel Install [TOTAL HOURS: 14]

Remaining Hours:

8

Est. Service Time (hrs):

2

Reference/PO #:

PO# P1802061

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Ron Santos

Date Signed:

10/26/2018

Invoice Number:

027504

Work Requested

Install Promethean Mobile ActivPanel

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	ActivPanel 65" Mobile System installed and stored Building 400 classroom with Ron Santos.	Jason Soliva	10/26/2018 11:00 am	10/26/2018 01:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/26/2018 03:38 pm	Updated status to Invoiced/Closed	Jessica L.
10/26/2018 03:24 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2018 03:24 pm	Approved.	Chu H.
10/26/2018 12:53 pm	Customer Signature Posted	Jason S.
10/26/2018 12:52 pm	Updated status to Pending Approval	Jason S.
10/26/2018 12:52 pm	Service Completed	Jason S.
10/26/2018 04:51 am	Updated billable hours to: 02:00	Jason S.
10/26/2018 12:49 pm	Check-out 10/26/2018 01:00 pm	Jason S.
10/26/2018 12:49 pm	Updated status to Service Completed	Jason S.
10/26/2018 10:57 am	Arrived 10/26/2018 10:57 am	Jason S.
10/26/2018 10:41 am	Check-in 10/26/2018 10:41 am	Jason S.
10/26/2018 10:41 am	Modified workorder.	Jason S.
10/26/2018 10:41 am	Updated scheduled date/time from 10/26/2018 01:00 pm to: 10/26/2018 11:00 am	Jason S.
10/26/2018 09:11 am	Updated status to Scheduled	Jason S.
10/26/2018 09:11 am	Assigned: Jason Soliva	Jason S.
10/26/2018 09:11 am	Created workorder.	Jason S.

Attachments 1

Filename
W35839