DSI WebApp

Customer/Point of Contact:

Guam Community College
Josha Golder (671-735-5602)

Scheduled Date/Time:

08/18/2022, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5018: GCC - PO 2001560 ActivPanel Nickel 86in Install

Rates:

GCC - PO 2001560 ActivPanel Nickel 86" Install [TOTAL ANNUAL HOURS: 8]

Remaining Hours:

8

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

install firmware update SN: 86W26-K9HLBN1510127

Work Requested by: Josha Golder

	Item	Serial Number	Notes

Manually updated firmware

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Manually updated firmware	KaeAna Dee Camacho	08/18/2022 08:45 am	08/18/2022 10:15 am	01:30

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

Date/Time	Comment	Tech
08/19/2022 09:35 am	Updated status to Closed	Jessica L.
08/19/2022 09:21 am	Updated status to Submitted for Invoicing	Chu H.
08/19/2022 09:21 am	Approved.	Chu H.
08/18/2022 11:02 am	No Signature: customer was unavailable to sign	KaeAna D.
08/18/2022 11:02 am	Updated status to Pending Approval	KaeAna D.
08/18/2022 11:02 am	Service Completed	KaeAna D.
08/18/2022 11:01 am	Customer Signature Posted	KaeAna D.
08/18/2022 10:55 am	Check-out 08/18/2022 10:15 am	KaeAna D.
08/18/2022 10:55 am	Work Order Tasks Added	KaeAna D.
08/18/2022 10:55 am	Updated status to Service Completed	KaeAna D.
08/18/2022 10:54 am	Arrived 08/18/2022 10:15 am	KaeAna D.
08/18/2022 10:53 am	Check-in 08/18/2022 08:45 am	KaeAna D.
08/18/2022 10:02 am	Updated status to Pending Schedule	Kylene H.
08/18/2022 10:02 am	Assigned: KaeAna Dee Camacho	Kylene H.
08/18/2022 10:02 am	Created workorder.	Kylene H.

Filename
W39651