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Work Orders

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W35821 Invoiced

Customer/Point of Contact:

University of Guam
Gema Payumo (+1 (671) 735-2925)

Scheduled Date/Time:

10/26/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

UOG0.5002: UOG - PO P1184646 ActivPanel 70in Install

Rates:

UOG - PO P1184646 ActivPanel Install [TOTAL HOURS: 12]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

PO# P1184646

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Gema Payumo

Date Signed:

10/26/2018

Invoice Number:

027503

Work Requested

Deliver Promethean ActivPanel 70" System (SN: P70D-IZ1Z1AXQA0433)

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 3

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered ActivPanel and stored in room 105. POC to advise when room is ready for install.	Jason Soliva	10/26/2018 10:00 am	10/26/2018 10:32 am	00:32
2		Jason Soliva	10/26/2018 10:35 am	10/26/2018 10:35 am	00:00
3	Delivered ActivPanel and stored in room 105.	Jason Soliva	10/26/2018 10:36 am	10/26/2018 10:36 am	00:00

Parts and Materials 0

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

Comments For Internal Use only. 32

Date/Time	Comment	Tech
10/26/2018 01:18 pm	Updated status to Invoiced/Closed	Jessica L.
10/26/2018 12:02 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2018 12:02 pm	Approved.	Chu H.
10/26/2018 10:39 am	Customer Signature Posted	Jason S.
10/26/2018 10:38 am	Updated status to Pending Approval	Jason S.
10/26/2018 10:38 am	Service Completed	Jason S.
10/26/2018 02:37 am	Updated billable hours to: 01:00	Jason S.
10/26/2018 10:37 am	Check-out 10/26/2018 10:36 am	Jason S.
10/26/2018 10:37 am	Updated status to Service Completed	Jason S.
10/26/2018 10:36 am	Check-in 10/26/2018 10:36 am	Jason S.
10/26/2018 10:36 am	Check-out 10/26/2018 10:35 am	Jason S.
10/26/2018 10:36 am	Updated status to Scheduled	Jason S.
10/26/2018 10:35 am	Check-in 10/26/2018 10:35 am	Jason S.
10/26/2018 10:34 am	Check-out 10/26/2018 10:32 am	Jason S.
10/26/2018 10:34 am	Updated status to Scheduled	Jason S.
10/26/2018 10:22 am	Arrived 10/26/2018 10:22 am	Jason S.
10/26/2018 10:12 am	Check-in 10/26/2018 10:00 am	Jason S.
10/26/2018 08:59 am	Modified workorder.	Jason S.
10/26/2018 08:59 am	Updated scheduled date/time from 10/25/2018 10:00 am to: 10/26/2018 10:00 am	Jason S.
10/26/2018 08:58 am	Modified workorder.	Jason S.
10/26/2018 08:58 am	Updated scheduled date/time from 10/26/2018 12:00 am to: 10/25/2018 10:00 am	Jason S.
10/26/2018 08:58 am	Modified workorder.	Jason S.
10/26/2018 08:58 am	Updated scheduled date/time from 10/26/2018 12:58 am to: 10/26/2018 12:00 am	Jason S.
10/26/2018 08:58 am	Updated status to Scheduled	Jason S.
10/24/2018 10:03 am	Modified workorder.	Jason S.
10/24/2018 10:03 am	Updated scheduled date/time from 10/24/2018 09:00 am to: 01/01/1970 01:00 am	Jason S.
10/24/2018 10:03 am	Updated status to Pending Schedule	Jason S.
10/22/2018 05:00 pm	Modified workorder.	Jason S.
10/22/2018 05:00 pm	Updated scheduled date/time from 10/23/2018 09:30 am to: 10/24/2018 09:00 am	Jason S.
10/22/2018 03:25 pm	Updated status to Scheduled	Jason S.
10/22/2018 03:25 pm	Assigned: Jason Soliva	Jason S.
10/22/2018 03:25 pm	Created workorder.	Jason S.

Attachments 1

Filename
W35821

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