DSI WebApp

W38940 Closed

Customer/Point of Contact:

University of Guam
John Del Castillo

Scheduled Date/Time:

12/03/2021, 10:00 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):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

John Del Castillo

Date Signed:

12/03/2021

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

Provided Promethean Basic Training to 5 attendees in hardware connection, using the panel, and using the panel with laptop devices and resources.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Provided Promethean Basic Training to 5 attendees in hardware connection, using the panel, and using the panel with laptop devices and resources.	Jason Soliva	12/03/2021 09:45 am	12/03/2021 11:18 am	01:33

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/06/2021 04:04 pm	Updated status to Closed	Jessica L.
12/06/2021 12:13 pm	Updated status to Submitted for Invoicing	Chu H.
12/06/2021 12:13 pm	Approved.	Chu H.
12/03/2021 11:54 am	Customer Signature Posted	Jason S.
12/03/2021 11:22 am	Updated status to Pending Approval	Jason S.
12/03/2021 11:22 am	Service Completed	Jason S.
12/03/2021 11:20 am	Check-out 12/03/2021 11:18 am	Jason S.
12/03/2021 11:20 am	Work Order Tasks Added	Jason S.
12/03/2021 11:20 am	Updated status to Service Completed	Jason S.
12/03/2021 11:18 am	Arrived 12/03/2021 10:00 am	Jason S.
12/03/2021 09:46 am	Check-in 12/03/2021 09:45 am	Jason S.
11/30/2021 05:34 pm	Updated status to Scheduled	Jason S.
11/30/2021 05:34 pm	Assigned: Jason Soliva	Jason S.
11/30/2021 05:34 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38940

Work Orders