DSI WebApp

W40580 Closed

Customer/Point of Contact:

University of Guam
Ken San Nicolas

Scheduled Date/Time:

08/30/2023, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5029: UOG - eSPORTS ActivPanel LX 86in Training

Rates:

UOG - eSPORTS ActivPanel LX 86" Training [TOTAL ANNUAL HOURS: 1]

Remaining Hours:

1

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Ken San Nicolas

Date Signed:

08/30/2023

Work Requested

conduct end user training for UOG E-Sports Promethean LX 86" SN: LX861N417KL1650174

Work Requested by: Ken San Nicolas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conducted end user training and updated firmware for UOG esports 86” APLX

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted end user training and updated firmware for UOG esports 86” APLX	KaeAna Dee Camacho	08/30/2023 03:27 pm	08/30/2023 04:46 pm	01:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/05/2023 03:12 pm	Updated status to Closed	Jessica L.
09/01/2023 12:08 pm	Updated status to Submitted for Invoicing	Chu H.
09/01/2023 12:08 pm	Approved.	Chu H.
08/30/2023 04:50 pm	Updated status to Pending Approval	KaeAna D.
08/30/2023 04:50 pm	Service Completed	KaeAna D.
08/30/2023 04:47 pm	Check-out 08/30/2023 04:46 pm	KaeAna D.
08/30/2023 04:47 pm	Work Order Tasks Added	KaeAna D.
08/30/2023 04:47 pm	Updated status to Service Completed	KaeAna D.
08/30/2023 04:37 pm	Customer Signature Posted	KaeAna D.
08/30/2023 03:28 pm	Arrived 08/30/2023 03:28 pm	KaeAna D.
08/30/2023 03:28 pm	Check-in 08/30/2023 03:27 pm	KaeAna D.
08/30/2023 10:18 am	Updated status to Scheduled	Kylene H.
08/30/2023 10:18 am	Assigned: KaeAna Dee Camacho	Kylene H.
08/30/2023 10:18 am	Created workorder.	Kylene H.

Attachments 1

Filename
W40580

Work Orders