DSI WebApp

W35102 Invoiced

Customer/Point of Contact:

Great National Insurance
Vilma Bumagat (1-671-646-5736)

Scheduled Date/Time:

04/09/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GNIU.6013: Great National Insurance - Service Contract 2018

Rates:

Service Contract 2018 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Min Delos Reyes

Date Signed:

04/09/2018

Invoice Number:

027488

Work Requested

Set up former Agana Shopping Center PCs at Tamuning Change 3CX extensions to match new seating

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up Agana Shopping Center PC for Domie. Moved files and confirmed fully operational with Domie. Set up new user at Ding's old desk. Confirmed fully operational with Min.	Jordan Gimmen	04/09/2018 09:55 am	04/09/2018 10:40 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
10/15/2018 10:32 am	Updated status to Invoiced/Closed	Jessica L.
04/09/2018 05:45 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2018 05:45 pm	Approved.	Chu H.
04/09/2018 05:31 pm	Updated status to Pending Approval	Jordan G.
04/09/2018 05:30 pm	Updated status to Service Completed	Jordan G.
04/09/2018 05:30 pm	Rates modified to Service Contract 2018 -$0.00	Jordan G.
04/09/2018 10:47 am	Updated status to Pending Update	Chu H.
04/09/2018 10:47 am	Service Contract not standard hourly rate.	Chu H.
04/09/2018 10:47 am	Rejected.	Chu H.
04/09/2018 10:45 am	Updated status to Pending Approval	Jordan G.
04/09/2018 10:44 am	Updated status to Pending Signature	Jordan G.
04/09/2018 10:44 am	Service Completed	Jordan G.
04/09/2018 10:43 am	Check-out 04/09/2018 10:40 am	Jordan G.
04/09/2018 10:43 am	Updated status to Service Completed	Jordan G.
04/09/2018 09:55 am	Arrived 04/09/2018 09:55 am	Jordan G.
04/09/2018 09:55 am	Check-in 04/09/2018 09:55 am	Jordan G.
04/09/2018 09:55 am	Updated status to Scheduled	Jordan G.
04/09/2018 09:55 am	Assigned: Jordan Gimmen	Jordan G.
04/09/2018 09:55 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35102