DSI WebApp

W36042 Invoiced

Customer/Point of Contact:

Guam Community College
Katsuyoshi Uchima (+16717357005)

Scheduled Date/Time:

12/20/2018, 09:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GCC0.5006: GCC P1801978 ActivPanel 86in Install

Rates:

GCC P18011978 ActivPanel Install [TOTAL HOURS: 16]

Remaining Hours:

5

Est. Service Time (hrs):

2

Reference/PO #:

PO# P18011978

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Katsuyoshi Uchima

Date Signed:

12/20/2018

Invoice Number:

027502

Work Requested

Provide Promethean ActivPanel Basic Training to GCC Professors

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Promethean ActivPanel basic training completed for Professor Chong and Katsuyoshi Uchima.	Jason Soliva	12/20/2018 08:45 am	12/20/2018 11:42 am	02:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/20/2018 04:50 pm	Updated status to Invoiced/Closed	Jessica L.
12/20/2018 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
12/20/2018 12:03 pm	Approved.	Chu H.
12/20/2018 11:46 am	Customer Signature Posted	Jason S.
12/20/2018 11:44 am	Updated status to Pending Approval	Jason S.
12/20/2018 11:44 am	Service Completed	Jason S.
12/20/2018 02:43 am	Updated billable hours to: 03:00	Jason S.
12/20/2018 11:43 am	Check-out 12/20/2018 11:42 am	Jason S.
12/20/2018 11:43 am	Updated status to Service Completed	Jason S.
12/20/2018 08:57 am	Arrived 12/20/2018 08:57 am	Jason S.
12/20/2018 08:45 am	Check-in 12/20/2018 08:45 am	Jason S.
12/17/2018 11:55 am	Updated status to Scheduled	Jason S.
12/17/2018 11:55 am	Assigned: Jason Soliva	Jason S.
12/17/2018 11:55 am	Created workorder.	Jason S.

Attachments 1

Filename
W36042