DSI WebApp

W38007 Closed

Customer/Point of Contact:

Guam Community College
Jonathan Perez (671-929-0925)

Scheduled Date/Time:

10/29/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5018: GCC - PO 2001560 ActivPanel Nickel 86in Install

Rates:

GCC - PO 2001560 ActivPanel Nickel 86" Install [TOTAL ANNUAL HOURS: 8]

Remaining Hours:

8

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

Yes

Print Name:

Golder Josh

Date Signed:

10/29/2020

Work Requested

Install Qty. 1 Mobile Promethean Nickel 86" in GCC Automotive Building Room 503

Work Requested by: Jonathan Perez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install promethean activpanel 86” nickel in building 500 room 504.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install promethean activpanel 86” nickel in building 500 room 504.	Elser Edward	10/29/2020 01:21 pm	10/29/2020 02:59 pm	01:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/29/2020 03:33 pm	Updated status to Closed	Jessica L.
10/29/2020 03:28 pm	Updated status to Submitted for Invoicing	Chu H.
10/29/2020 03:28 pm	Approved.	Chu H.
10/29/2020 03:04 pm	Updated status to Pending Approval	Elser E.
10/29/2020 03:04 pm	Service Completed	Elser E.
10/29/2020 03:02 pm	Customer Signature Posted	Elser E.
10/29/2020 03:01 pm	Check-out 10/29/2020 02:59 pm	Elser E.
10/29/2020 03:01 pm	Work Order Tasks Added	Elser E.
10/29/2020 03:01 pm	Updated status to Service Completed	Elser E.
10/29/2020 01:51 pm	Arrived 10/29/2020 01:51 pm	Elser E.
10/29/2020 01:22 pm	Check-in 10/29/2020 01:21 pm	Elser E.
10/29/2020 12:39 pm	Updated status to Scheduled	Elser E.
10/29/2020 12:39 pm	Assigned: Elser Edward	Elser E.
10/29/2020 12:39 pm	Created workorder.	Elser E.

Attachments 1

Filename
W38007

Work Orders