DSI WebApp

Customer/Point of Contact:

Mayor's Council of Guam (Admin)
Tianna Sarrosa (+1 (671) 477-8461)

Scheduled Date/Time:

03/25/2026, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

MCOG.5003: MCOG P262820413 - ActivPanel V10 Premium 65in Training

Rates:

MCOG P262820413 - ActivPanel V10 Premium 65in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

0

Est. Service Time (hrs):

1.5

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Conduct Promethean ActivPanel V10 End-User Training at Mayor’s Council of Guam Admin office.

Work Requested by: Tianna Sarrosa

	Item	Serial Number	Notes

Conducted Promethean ActivPanel V10 Premium End-User training at Mayor's Council of Guam - Admin office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted Promethean ActivPanel V10 Premium End-User training at Mayor's Council of Guam - Admin office.	Alahas Pereda	03/25/2026 09:49 am	03/25/2026 11:15 am	01:26

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

Date/Time	Comment	Tech
04/06/2026 04:19 pm	Updated status to Closed	Jessica L.
03/31/2026 12:17 am	Updated status to Submitted for Invoicing	Chu H.
03/31/2026 12:17 am	Approved.	Chu H.
03/25/2026 02:06 pm	No Signature: Customer signed End-User training sign in sheet.	Alahas P.
03/25/2026 02:06 pm	Updated status to Pending Approval	Alahas P.
03/25/2026 02:06 pm	Service Completed	Alahas P.
03/25/2026 01:57 pm	Check-out 03/25/2026 11:15 am	Alahas P.
03/25/2026 01:57 pm	Work Order Tasks Added	Alahas P.
03/25/2026 01:57 pm	Updated status to Service Completed	Alahas P.
03/25/2026 09:50 am	Arrived 03/25/2026 09:49 am	Alahas P.
03/25/2026 09:49 am	Check-in 03/25/2026 09:49 am	Alahas P.
03/24/2026 03:35 pm	Updated status to Scheduled	Alahas P.
03/24/2026 03:35 pm	Assigned: Alahas Pereda	Alahas P.
03/24/2026 03:35 pm	Created workorder.	Alahas P.

Filename
W42559