DSI WebApp

W39754 Closed

Customer/Point of Contact:

University of Guam
John Del Castillo

Scheduled Date/Time:

09/22/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5010: UOG - PO 211659 ActivPanel 75in Training

Rates:

UOG - PO 211659 ActivPanel 75in Training [TOTAL ANNUAL HOURS: 24]

Remaining Hours:

24

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

John Del Castillo

Date Signed:

09/22/2022

Work Requested

conduct Promethean refresher training

Work Requested by: John Del Castillo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Refresher training for UOG CLASS

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Refresher training for UOG CLASS	KaeAna Dee Camacho	09/22/2022 02:00 pm	09/22/2022 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2022 03:04 pm	Updated status to Closed	Jessica L.
09/26/2022 01:43 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2022 01:43 pm	Approved.	Chu H.
09/22/2022 03:22 pm	Updated status to Pending Approval	KaeAna D.
09/22/2022 03:22 pm	Service Completed	KaeAna D.
09/22/2022 03:20 pm	Customer Signature Posted	KaeAna D.
09/22/2022 03:18 pm	Check-out 09/22/2022 03:00 pm	KaeAna D.
09/22/2022 03:18 pm	Work Order Tasks Added	KaeAna D.
09/22/2022 03:18 pm	Updated status to Service Completed	KaeAna D.
09/22/2022 02:00 pm	Arrived 09/22/2022 02:00 pm	KaeAna D.
09/22/2022 02:00 pm	Check-in 09/22/2022 02:00 pm	KaeAna D.
09/15/2022 04:00 pm	Updated status to Scheduled	KaeAna D.
09/15/2022 04:00 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
09/15/2022 04:00 pm	Created workorder.	KaeAna D.

Attachments 1

Filename
W39754

Work Orders