DSI WebApp

W41469 Closed

Customer/Point of Contact:

University of Guam
Gabriella Renee Topasna (671-735-5631)

Scheduled Date/Time:

09/20/2024, 08:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5033: UOG - PO 240813 ActivPanel 9 Premium Install

Rates:

UOG - PO 240813 ActivPanel 9 Premium Install [TOTAL ANNUAL HOURS: 12]

Remaining Hours:

12

Est. Service Time (hrs):

4

Reference/PO #:

240813

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver and install 2 Promethean Active Panel 9 Premium.

Work Requested by: Gabriella Renee Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install 2 Promthean Activ Panel 9 Premium at UOG ELI Building

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install 2 Promthean Activ Panel 9 Premium at UOG ELI Building	Kevin Hsueh	09/20/2024 08:00 am	09/20/2024 11:47 am	03:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/20/2024 02:19 pm	Updated status to Closed	Jessica L.
09/20/2024 11:53 am	Updated status to Submitted for Invoicing	Chu H.
09/20/2024 11:53 am	Approved.	Chu H.
09/20/2024 11:50 am	No Signature: Customer signed invoice and acknowledgment form	Kevin H.
09/20/2024 11:50 am	Updated status to Pending Approval	Kevin H.
09/20/2024 11:50 am	Service Completed	Kevin H.
09/20/2024 11:47 am	Check-out 09/20/2024 11:47 am	Kevin H.
09/20/2024 11:47 am	Work Order Tasks Added	Kevin H.
09/20/2024 11:47 am	Updated status to Service Completed	Kevin H.
09/20/2024 11:46 am	Arrived 09/20/2024 09:30 am	Kevin H.
09/20/2024 11:41 am	Check-in 09/20/2024 08:00 am	Kevin H.
09/20/2024 11:21 am	Updated status to Scheduled	Kevin H.
09/20/2024 11:21 am	Assigned: Kevin Hsueh	Kevin H.
09/20/2024 11:21 am	Created workorder.	Kevin H.

Attachments 1

Filename
W41469

Work Orders