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W39454 Closed

Customer/Point of Contact:

University of Guam
Nicky Castro

Scheduled Date/Time:

06/03/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5020: UOG - PO 220688 ActivPanel 70in Titanium Install

Rates:

UOG - PO 220688 ActivPanel 70in Titanium Install [TOTAL ANNUAL HOURS: 16]

Remaining Hours:

16

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

install 1 promethean activpanel 70" Titanium wall mount to UOG English Bldg (DEAL Conf Room) Dry wall SN: 770T-M36XDA3870264 POC: Nicky Castro Number: 735-2725

Work Requested by: John Del Castillo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed panel on dry wall. Charles demonstrated proof of function and use to client.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed panel on dry wall. Charles demonstrated proof of function and use to client.	Alyx Bradley	06/03/2022 10:30 am	06/03/2022 11:43 am	01:13

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/06/2022 10:45 am	Updated status to Closed	Jessica L.
06/06/2022 08:45 am	Updated status to Submitted for Invoicing	Chu H.
06/06/2022 08:45 am	Approved.	Chu H.
06/03/2022 11:46 am	No Signature: Invoice signed.	Alyx B.
06/03/2022 11:46 am	Updated status to Pending Approval	Alyx B.
06/03/2022 11:46 am	Service Completed	Alyx B.
06/03/2022 11:44 am	Check-out 06/03/2022 11:43 am	Alyx B.
06/03/2022 11:44 am	Work Order Tasks Added	Alyx B.
06/03/2022 11:44 am	Updated status to Service Completed	Alyx B.
06/03/2022 11:42 am	Arrived 06/03/2022 10:30 am	Alyx B.
06/03/2022 11:42 am	Check-in 06/03/2022 10:30 am	Alyx B.
06/01/2022 12:37 pm	Updated status to Scheduled	Kylene H.
06/01/2022 12:37 pm	Assigned: Alyx Bradley	Kylene H.
06/01/2022 12:37 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39454

Work Orders