DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

09/20/2024, 08:30 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):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Deliver and install 2 Promethean ActiV Panel 9

Work Requested by: Gabriella Renee Topasna

	Item	Serial Number	Notes

Deliver and install 2 Promethean panels

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install 2 Promethean panels	Chu Hsieh	09/20/2024 08:30 am	09/20/2024 11:30 am	03:00

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

Date/Time	Comment	Tech
09/20/2024 02:23 pm	Updated status to Closed	Jessica L.
09/20/2024 12:05 pm	Updated status to Submitted for Invoicing	Chu H.
09/20/2024 12:05 pm	Approved.	Chu H.
09/20/2024 12:04 pm	No Signature: project	Chu H.
09/20/2024 12:04 pm	Updated status to Pending Approval	Chu H.
09/20/2024 12:04 pm	Service Completed	Chu H.
09/20/2024 12:02 pm	Check-out 09/20/2024 11:30 am	Chu H.
09/20/2024 12:02 pm	Work Order Tasks Added	Chu H.
09/20/2024 12:02 pm	Updated status to Service Completed	Chu H.
09/20/2024 12:01 pm	Arrived 09/20/2024 09:00 am	Chu H.
09/20/2024 12:00 pm	Check-in 09/20/2024 08:30 am	Chu H.
09/20/2024 11:59 am	Updated status to Scheduled	Chu H.
09/20/2024 11:59 am	Assigned: Chu Hsieh	Chu H.
09/20/2024 11:59 am	Created workorder.	Chu H.

Filename
W41470