DSI WebApp

W36780 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/19/2019, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

08/19/2019

Invoice Number:

028390

Work Requested

Activate Analog Line for Bridget's Extension 401.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Trace pairs from Tonys desk to server room. connect pairs to 66 Block position 2 (for Bridgets Extension 401). connect cordless phone provided by Bridget and confirmed extension 401 is registered. perform test calls successfully.	Kevin Hsueh	08/19/2019 03:06 pm	08/19/2019 03:57 pm	00:51

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Cat3 Keystone		New	1	5.00	5.00
TOTAL ($)						5.00

Comments For Internal Use only. 12

Date/Time	Comment	Tech
08/20/2019 04:58 pm	Updated status to Invoiced	Jessica L.
08/20/2019 04:32 pm	Updated status to Submitted for Invoicing	Chu H.
08/20/2019 04:32 pm	Approved.	Chu H.
08/19/2019 04:09 pm	Updated status to Pending Approval	Kevin H.
08/19/2019 04:09 pm	Service Completed	Kevin H.
08/19/2019 08:08 am	Updated billable hours to: 01.00	Kevin H.
08/19/2019 03:50 pm	Customer Signature Posted	Kevin H.
08/19/2019 03:22 pm	Arrived 08/19/2019 03:22 pm	Kevin H.
08/19/2019 03:06 pm	Check-in 08/19/2019 03:06 pm	Kevin H.
08/19/2019 01:59 pm	Updated status to Scheduled	Kevin H.
08/19/2019 01:59 pm	Assigned: Kevin Hsueh	Kevin H.
08/19/2019 01:59 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36780