DSI WebApp

W39018 Closed

Customer/Point of Contact:

University of Guam
Christine Camacho

Scheduled Date/Time:

12/22/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5011: UOG - PO 220019 ActivPanel 86in Install

Rates:

UOG - PO 220019 ActivPanel 86in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Deo Angelo Lim

Customer Signature:

Yes

Print Name:

Abby Crain

Date Signed:

12/22/2021

Work Requested

Delivery and Installation of Promethean ActivPanel 86in.

Work Requested by: Christine Camacho

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and installed 86in promethean activpanel.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered and installed 86in promethean activpanel.	Deo Angelo Lim	12/22/2021 09:45 am	12/22/2021 12:00 pm	02:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/22/2021 03:07 pm	Updated status to Closed	Jessica L.
12/22/2021 02:10 pm	Updated status to Submitted for Invoicing	Chu H.
12/22/2021 02:10 pm	Approved.	Chu H.
12/22/2021 12:42 pm	Updated status to Pending Approval	Deo A.
12/22/2021 12:42 pm	Service Completed	Deo A.
12/22/2021 12:15 pm	Customer Signature Posted	Deo A.
12/22/2021 12:13 pm	Check-out 12/22/2021 12:00 pm	Deo A.
12/22/2021 12:13 pm	Work Order Tasks Added	Deo A.
12/22/2021 12:13 pm	Updated status to Service Completed	Deo A.
12/22/2021 12:11 pm	Arrived 12/23/2021 10:30 am	Deo A.
12/22/2021 10:21 am	Check-in 12/22/2021 09:45 am	Deo A.
12/22/2021 09:06 am	Updated status to Scheduled	Deo A.
12/22/2021 09:06 am	Assigned: Deo Angelo Lim	Deo A.
12/22/2021 09:06 am	Created workorder.	Deo A.

Attachments 1

Filename
W39018

Work Orders