DSI WebApp

W38158 Closed

Customer/Point of Contact:

Guam Community College
Rose Marie Aquino

Scheduled Date/Time:

01/08/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5016: GCC - P2001253 ActivPanel Titanium 70in Training

Rates:

GCC - P2001253 ActivPanel Titanium 70in Training [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Rose Aquinde

Date Signed:

01/08/2021

Work Requested

Promethean Basic Training for GCC Staff at President's Conference Room

Work Requested by: Rose Marie Aquino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Promethean basic training done for qty. 9 attendees. Covered Promethean activinspire features to start using, hardware with demo of aver camera.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Promethean basic training done for qty. 9 attendees. Covered Promethean activinspire features to start using, hardware with demo of aver camera.	Jason Soliva	01/08/2021 10:00 am	01/08/2021 11:35 am	01:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/08/2021 02:28 pm	Updated status to Closed	Jessica L.
01/08/2021 12:38 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2021 12:38 pm	Approved.	Chu H.
01/08/2021 11:51 am	Customer Signature Posted	Jason S.
01/08/2021 11:47 am	Updated status to Pending Approval	Jason S.
01/08/2021 11:47 am	Service Completed	Jason S.
01/08/2021 11:45 am	Check-out 01/08/2021 11:35 am	Jason S.
01/08/2021 11:45 am	Work Order Tasks Added	Jason S.
01/08/2021 11:45 am	Updated status to Service Completed	Jason S.
01/08/2021 11:35 am	Arrived 01/08/2021 10:00 am	Jason S.
01/08/2021 11:35 am	Check-in 01/08/2021 10:00 am	Jason S.
01/07/2021 05:41 pm	Updated status to Scheduled	Jason S.
01/07/2021 05:41 pm	Assigned: Jason Soliva	Jason S.
01/07/2021 05:41 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38158

Work Orders