DSI WebApp

W41768 Closed

Customer/Point of Contact:

Guam Community College
Shirley August

Scheduled Date/Time:

03/05/2025, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5036: GCC P2500257 ActivPanel LX 65in Install

Rates:

GCC P2500257 ActivPanel LX 65in Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

P2500257

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver and store one Promethean ActivPanel LX 65" and OPS-A in GCC Bookstore at Foundation Building 6000. installation will be done when mobile stand arrives.

Work Requested by: Shirley August

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and store Promethean ActivPanel LX 65", OPS-A, and Power Cord to GCC Building 6000 second floor.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and store Promethean ActivPanel LX 65", OPS-A, and Power Cord to GCC Building 6000 second floor.	Kevin Hsueh	03/05/2025 01:00 pm	03/05/2025 02:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/05/2025 04:38 pm	Updated status to Closed	Jessica L.
03/05/2025 03:08 pm	Updated status to Submitted for Invoicing	Chu H.
03/05/2025 03:08 pm	Approved.	Chu H.
03/05/2025 02:53 pm	No Signature: Shirley August signed DSI invoice	Kevin H.
03/05/2025 02:53 pm	Updated status to Pending Approval	Kevin H.
03/05/2025 02:53 pm	Service Completed	Kevin H.
03/05/2025 02:38 pm	Check-out 03/05/2025 02:30 pm	Kevin H.
03/05/2025 02:38 pm	Work Order Tasks Added	Kevin H.
03/05/2025 02:38 pm	Updated status to Service Completed	Kevin H.
03/05/2025 02:35 pm	Arrived 03/05/2025 01:30 pm	Kevin H.
03/05/2025 02:34 pm	Check-in 03/05/2025 01:00 pm	Kevin H.
03/05/2025 09:38 am	Updated status to Scheduled	Alahas P.
03/05/2025 09:38 am	Assigned: Kevin Hsueh	Alahas P.
03/05/2025 09:38 am	Created workorder.	Alahas P.

Attachments 1

Filename
W41768

Work Orders