DSI WebApp

W35822 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:

6

Est. Service Time (hrs):

1

Reference/PO #:

PO# P1184646

Taken By:

Christopher Unsiog

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 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered Promethean 70" activpanel to classroom 105.	Christopher Unsiog	10/26/2018 09:31 am	10/26/2018 10:30 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 22

Date/Time	Comment	Tech
10/26/2018 03:34 pm	Updated status to Invoiced/Closed	Jessica L.
10/26/2018 03:21 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2018 03:21 pm	Approved.	Chu H.
10/26/2018 10:38 am	Customer Signature Posted	Christopher U.
10/26/2018 10:36 am	Updated status to Pending Approval	Christopher U.
10/26/2018 10:36 am	Service Completed	Christopher U.
10/26/2018 02:35 am	Updated billable hours to: 01:00	Christopher U.
10/26/2018 10:33 am	Check-out 10/26/2018 10:31 am	Christopher U.
10/26/2018 10:33 am	Updated status to Service Completed	Christopher U.
10/26/2018 10:23 am	Arrived 10/26/2018 10:23 am	Christopher U.
10/26/2018 09:13 am	Modified workorder.	Christopher U.
10/26/2018 09:13 am	Updated status to Scheduled	Christopher U.
10/26/2018 09:12 am	Check-in 10/26/2018 09:12 am	Christopher U.
10/26/2018 09:00 am	Modified workorder.	Christopher U.
10/26/2018 09:00 am	Updated scheduled date/time from 10/26/2018 09:30 am to: 10/26/2018 10:00 am	Christopher U.
10/26/2018 09:00 am	Modified workorder.	Christopher U.
10/26/2018 09:00 am	Updated scheduled date/time from 10/24/2018 09:00 am to: 10/26/2018 09:30 am	Christopher U.
10/24/2018 09:19 am	Modified workorder.	Christopher U.
10/24/2018 09:19 am	Updated status to Pending Schedule	Christopher U.
10/22/2018 05:03 pm	Updated status to Scheduled	Christopher U.
10/22/2018 05:03 pm	Assigned: Christopher Unsiog	Christopher U.
10/22/2018 05:03 pm	Created workorder.	Christopher U.

Attachments 1

Filename
W35822