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W39824 Closed

Customer/Point of Contact:

Guam Community College
Rochelle Bamba-Cruz

Scheduled Date/Time:

10/10/2022, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5027: GCC - P2101356 ActivPanel Labor

Rates:

GCC - P2101356 ActivPanel Labor [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

clean out van and dispose card board

Work Requested by: Rochelle Bamba-Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Bagged up trash and disposed of cardboard from the Promethean Installation.Bagged up trash and disposed of cardboard from the Promethean Installation.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Bagged up trash and disposed of cardboard from the Promethean Installation.	Jayson Larot	10/10/2022 10:30 am	10/10/2022 11:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
10/10/2022 03:48 pm	Updated status to Closed	Jessica L.
10/10/2022 02:21 pm	Updated status to Submitted for Invoicing	Chu H.
10/10/2022 02:21 pm	Approved.	Chu H.
10/10/2022 12:16 pm	No Signature: customer not able to sign	Jayson L.
10/10/2022 12:16 pm	Updated status to Pending Approval	Jayson L.
10/10/2022 12:16 pm	Service Completed	Jayson L.
10/10/2022 12:14 pm	Check-out 10/10/2022 11:30 am	Jayson L.
10/10/2022 12:14 pm	Work Order Tasks Added	Jayson L.
10/10/2022 12:14 pm	Updated status to Service Completed	Jayson L.
10/10/2022 12:13 pm	Check-out 10/10/2022 11:30 am	Jayson L.
10/10/2022 12:13 pm	Work Order Tasks Added	Jayson L.
10/10/2022 12:13 pm	Updated status to Service Completed	Jayson L.
10/10/2022 11:03 am	Arrived 10/10/2022 10:05 am	Jayson L.
10/10/2022 11:03 am	Check-in 10/10/2022 10:30 am	Jayson L.
10/10/2022 10:31 am	Updated status to Scheduled	Kylene H.
10/10/2022 10:31 am	Assigned: Jayson Larot	Kylene H.
10/10/2022 10:31 am	Created workorder.	Kylene H.

Attachments 1

Filename
W39824

Work Orders