DSI WebApp

W35903 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/08/2018, 02:00 pm

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):

2

Reference/PO #:

PO# P1184646

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Gema Payumo

Date Signed:

11/08/2018

Invoice Number:

027503

Work Requested

Install Promethean ActivPanel 70" System Wall Mount in UOG WERI Classroom

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Promethean ActivPanel 70" system. And completed training to staff.	Jason Soliva	11/08/2018 02:01 pm	11/08/2018 03:55 pm	01:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/08/2018 04:55 pm	Updated status to Invoiced/Closed	Jessica L.
11/08/2018 04:31 pm	Updated status to Submitted for Invoicing	Chu H.
11/08/2018 04:31 pm	Approved.	Chu H.
11/08/2018 04:03 pm	Customer Signature Posted	Jason S.
11/08/2018 03:57 pm	Updated status to Pending Approval	Jason S.
11/08/2018 03:57 pm	Service Completed	Jason S.
11/08/2018 06:57 am	Updated billable hours to: 02:00	Jason S.
11/08/2018 03:56 pm	Check-out 11/08/2018 03:55 pm	Jason S.
11/08/2018 03:56 pm	Updated status to Service Completed	Jason S.
11/08/2018 02:11 pm	Arrived 11/08/2018 02:11 pm	Jason S.
11/08/2018 02:01 pm	Check-in 11/08/2018 02:01 pm	Jason S.
11/08/2018 11:02 am	Updated status to Scheduled	Jason S.
11/08/2018 11:02 am	Assigned: Jason Soliva	Jason S.
11/08/2018 11:02 am	Created workorder.	Jason S.

Attachments 1

Filename
W35903