DSI WebApp

W41473 Closed

Customer/Point of Contact:

Guam Department of Education
Robert Kelley

Scheduled Date/Time:

09/23/2024, 03:45 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5120: GDOE - PO 20241167-00 ActivPanel Training

Rates:

GDOE - PO 20241167-00 ActivPanel Training [TOTAL ANNUAL HOURS: 40]

Remaining Hours:

40

Est. Service Time (hrs):

2

Reference/PO #:

PO 20241167

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Conduct Promethean V9 End-User Training.

Work Requested by: Robert Kelley

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conducted Promethean V9 End-User Training

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted Promethean V9 End-User Training	Alahas Pereda	09/23/2024 03:30 pm	09/23/2024 04:45 pm	01:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/25/2024 05:00 pm	Updated status to Closed	Jessica L.
09/25/2024 04:28 pm	Updated status to Submitted for Invoicing	Chu H.
09/25/2024 04:28 pm	Approved.	Chu H.
09/24/2024 08:50 am	No Signature:	Alahas P.
09/24/2024 08:50 am	Updated status to Pending Approval	Alahas P.
09/24/2024 08:50 am	Service Completed	Alahas P.
09/24/2024 08:48 am	Check-out 09/23/2024 04:45 pm	Alahas P.
09/24/2024 08:48 am	Work Order Tasks Added	Alahas P.
09/24/2024 08:48 am	Updated status to Service Completed	Alahas P.
09/24/2024 08:47 am	Arrived 09/23/2024 03:45 pm	Alahas P.
09/24/2024 08:46 am	Check-in 09/23/2024 03:30 pm	Alahas P.
09/23/2024 01:42 pm	Updated status to Scheduled	Alahas P.
09/23/2024 01:42 pm	Assigned: Alahas Pereda	Alahas P.
09/23/2024 01:42 pm	Created workorder.	Alahas P.

Attachments 1

Filename
W41473

Work Orders