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W36682 Invoiced

Customer/Point of Contact:

Guam Insurance Adjusters
Bridget Bagiac (671-472-6341)

Scheduled Date/Time:

07/10/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GIA0.4006: Guam Insurance Adjusters - Reimaging Project

Rates:

Guam Insurance Adjusters - Reimaging Project [TOTAL HOURS: 7]

Remaining Hours:

-8

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

07/10/2019

Invoice Number:

028288

Work Requested

Create USB media to reprep Anne Santos PC

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup Anne Santos data to network drive. Work with AIG support on issues creating USB Boot Media. Encountered errors on Task Sequences. Informed Eli. Will continue another date and time.	Chu Hsieh	07/10/2019 01:50 pm	07/10/2019 04:44 pm	02:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/10/2019 06:15 pm	Updated status to Invoiced	Jessica L.
07/10/2019 04:55 pm	Updated status to Submitted for Invoicing	Chu H.
07/10/2019 04:55 pm	Approved.	Chu H.
07/10/2019 04:54 pm	Updated status to Pending Approval	Chu H.
07/10/2019 04:54 pm	Service Completed	Chu H.
07/10/2019 08:53 am	Updated billable hours to: 03.00	Chu H.
07/10/2019 04:52 pm	Customer Signature Posted	Chu H.
07/10/2019 04:51 pm	Check-out 07/10/2019 04:44 pm	Chu H.
07/10/2019 04:51 pm	Updated status to Service Completed	Chu H.
07/10/2019 04:42 pm	Arrived 07/10/2019 02:00 pm	Chu H.
07/10/2019 04:41 pm	Check-in 07/10/2019 01:50 pm	Chu H.
07/10/2019 04:40 pm	Updated status to Scheduled	Chu H.
07/10/2019 04:40 pm	Assigned: Chu Hsieh	Chu H.
07/10/2019 04:40 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36682