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W39054 Closed

Customer/Point of Contact:

University of Guam
Christine Camacho

Scheduled Date/Time:

01/10/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5016: UOG - PO 220023 ActivPanel 86in Install

Rates:

UOG - PO 220023 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:

Angie Duenas

Date Signed:

01/10/2022

Work Requested

Install qty.1 Promethean ActivPanel 86" Wall Mount

Work Requested by: Christine Camacho

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and installed promethean activpanel 86in (wall mounted) UOG Marine Lab. Powered on and tested.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered and installed promethean activpanel 86in (wall mounted) UOG Marine Lab. Powered on and tested.	Deo Angelo Lim	01/10/2022 09:30 am	01/12/2022 12:30 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/11/2022 10:05 am	Updated status to Closed	Jessica L.
01/11/2022 09:00 am	Updated status to Submitted for Invoicing	Chu H.
01/11/2022 09:00 am	Approved.	Chu H.
01/10/2022 03:01 pm	Updated status to Pending Approval	Deo A.
01/10/2022 03:01 pm	Service Completed	Deo A.
01/10/2022 12:43 pm	Customer Signature Posted	Deo A.
01/10/2022 12:38 pm	Check-out 01/10/2022 12:37 pm	Deo A.
01/10/2022 12:38 pm	Work Order Tasks Added	Deo A.
01/10/2022 12:38 pm	Updated status to Service Completed	Deo A.
01/10/2022 12:34 pm	Arrived 01/10/2022 10:00 am	Deo A.
01/10/2022 12:33 pm	Check-in 01/10/2022 09:30 am	Deo A.
01/06/2022 08:53 am	Updated status to Scheduled	Deo A.
01/06/2022 08:53 am	Assigned: Deo Angelo Lim	Deo A.
01/06/2022 08:53 am	Created workorder.	Deo A.

Attachments 1

Filename
W39054

Work Orders