DSI WebApp

W38939 Closed

Customer/Point of Contact:

University of Guam
John Del Castillo

Scheduled Date/Time:

12/02/2021, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5010: UOG - PO 211659 ActivPanel 75in Training

Rates:

UOG - PO 211659 ActivPanel 75in Training [TOTAL ANNUAL HOURS: 24]

Remaining Hours:

24

Est. Service Time (hrs):

8

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

John Del Castillo

Date Signed:

12/07/2021

Work Requested

Promethean ActivPanel Nickel Basic Training

Work Requested by: John Del Castillo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Promethean ActivPanel Basic Training done, held 3 sessions at 10am (1 attendee), 1pm (5 attendees) and 3pm (2 attendees). Provided training on hardware connection and setup, Panel Maintenance, Screen Sharing, Panel software features, and using the Panel with a laptop.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Promethean ActivPanel Basic Training done, held 3 sessions at 10am (1 attendee), 1pm (5 attendees) and 3pm (2 attendees). Provided training on hardware connection and setup, Panel Maintenance, Screen Sharing, Panel software features, and using the Panel with a laptop.	Jason Soliva	12/02/2021 09:34 am	12/02/2021 04:00 pm	06:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/10/2021 10:23 am	Updated status to Closed	Jessica L.
12/09/2021 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
12/09/2021 05:44 pm	Approved.	Chu H.
12/09/2021 09:11 am	Updated status to Pending Approval	Jason S.
12/09/2021 09:11 am	Service Completed	Jason S.
12/09/2021 09:09 am	Check-out 12/02/2021 04:00 pm	Jason S.
12/09/2021 09:09 am	Work Order Tasks Added	Jason S.
12/09/2021 09:09 am	Updated status to Service Completed	Jason S.
12/07/2021 04:24 pm	Customer Signature Posted	Jason S.
12/03/2021 11:23 am	Arrived 12/03/2021 10:00 am	Jason S.
12/02/2021 09:34 am	Check-in 12/02/2021 09:34 am	Jason S.
11/30/2021 05:31 pm	Updated status to Scheduled	Jason S.
11/30/2021 05:31 pm	Assigned: Jason Soliva	Jason S.
11/30/2021 05:31 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38939

Work Orders