DSI WebApp

W40572 Closed

Customer/Point of Contact:

Guam Community College
Joleen Evangelista (671-734-5540)

Scheduled Date/Time:

08/28/2023, 12:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5025: GCC - P2101282 ActivPanel Installation

Rates:

GCC - P2101282 ActivPanel Installation [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

install 2 promethean panels - 70in and 86in with mobile stand

Work Requested by: Joleen Evangelista

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Assemble and install 70 inch and 86 inch Promethean panels and two mobile stands. Mount panels onto stands. Verify that panels turn on and sound bar works. Demonstrate to customer how to turn on and off panel and sound bar. Have customer sign acknowledgement papers.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assemble and install 70 inch and 86 inch Promethean panels and two mobile stands. Mount panels onto stands. Verify that panels turn on and sound bar works. Demonstrate to customer how to turn on and off panel and sound bar. Have customer sign acknowledgement papers.	Bryant Bagiac	08/28/2023 12:00 pm	08/28/2023 02:30 pm	02:30

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
08/29/2023 04:04 pm	Updated status to Closed	Jessica L.
08/28/2023 05:50 pm	Updated status to Submitted for Invoicing	Chu H.
08/28/2023 05:50 pm	Approved.	Chu H.
08/28/2023 04:29 pm	No Signature: Customer signed invoice and acknowledgement papers.	Bryant B.
08/28/2023 04:29 pm	Updated status to Pending Approval	Bryant B.
08/28/2023 04:29 pm	Service Completed	Bryant B.
08/28/2023 04:28 pm	Signature for Later: Customer signed invoice and acknowledgement papers.	Bryant B.
08/28/2023 04:28 pm	Service Completed	Bryant B.
08/28/2023 04:28 pm	Return service required.	Bryant B.
08/28/2023 04:27 pm	Signature for Later: Customer signed invoice and acknowledgement papers.	Bryant B.
08/28/2023 04:27 pm	Service Completed	Bryant B.
08/28/2023 04:27 pm	Return service required.	Bryant B.
08/28/2023 04:24 pm	Check-out 08/28/2023 02:30 pm	Bryant B.
08/28/2023 04:24 pm	Work Order Tasks Added	Bryant B.
08/28/2023 04:24 pm	Updated status to Service Completed	Bryant B.
08/28/2023 04:21 pm	Arrived 08/28/2023 12:00 pm	Bryant B.
08/28/2023 04:20 pm	Check-in 08/28/2023 12:00 pm	Bryant B.
08/28/2023 01:33 pm	Updated status to Scheduled	.
08/28/2023 01:33 pm	Assigned: Bryant Bagiac	.
08/28/2023 01:33 pm	Created workorder.	.

Attachments 1

Filename
W40572

Work Orders