DSI WebApp

W39720 Closed

Customer/Point of Contact:

Guam Community College
Christine Sison (735-1124 )

Scheduled Date/Time:

09/06/2022, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5033: GCC - P2200797 ActivPanel 86in Training

Rates:

GCC - P2200797 ActivPanel 86in Training [TOTAL ANNUAL HOURS: 3]

Remaining Hours:

3

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

James Tabunar

Date Signed:

09/06/2022

Work Requested

conduct end-user Promethean training for SHS

Work Requested by: Christine Sison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Promethean end-user training

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Promethean end-user training	KaeAna Dee Camacho	09/06/2022 02:28 pm	09/06/2022 04:06 pm	01:38

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
09/07/2022 02:20 pm	Updated status to Closed	Jessica L.
09/07/2022 11:15 am	Updated status to Submitted for Invoicing	Chu H.
09/07/2022 11:15 am	Approved.	Chu H.
09/06/2022 05:15 pm	Updated status to Pending Approval	KaeAna D.
09/06/2022 05:15 pm	Service Completed	KaeAna D.
09/06/2022 04:08 pm	Customer Signature Posted	KaeAna D.
09/06/2022 04:08 pm	Customer Signature Posted	KaeAna D.
09/06/2022 04:06 pm	Check-out 09/06/2022 04:06 pm	KaeAna D.
09/06/2022 04:06 pm	Work Order Tasks Added	KaeAna D.
09/06/2022 04:06 pm	Updated status to Service Completed	KaeAna D.
09/06/2022 02:29 pm	Arrived 09/06/2022 02:28 pm	KaeAna D.
09/06/2022 02:28 pm	Check-in 09/06/2022 02:28 pm	KaeAna D.
09/06/2022 10:51 am	Updated status to Scheduled	Kylene H.
09/06/2022 10:51 am	Assigned: KaeAna Dee Camacho	Kylene H.
09/06/2022 10:51 am	Created workorder.	Kylene H.

Attachments 1

Filename
W39720

Work Orders