DSI WebApp

W35354 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/12/2018, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GIA0.6006: Guam Insurance Adjusters - Service Contract (09/01/17 - 08/31/18)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

06/12/2018

Invoice Number:

026336

Work Requested

Troubleshoot PC imaging

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Dineshraj to troubleshoot imaging configuration. Issues resolved and imaging progressing normally. Started imaging an additional laptop and desktop. Bridget to advise if devices image correctly.	Jordan Gimmen	06/12/2018 03:00 pm	06/12/2018 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/13/2018 03:00 pm	Updated status to Invoiced/Closed	Jessica L.
06/13/2018 01:58 pm	Updated status to Submitted for Invoicing	Chu H.
06/13/2018 01:58 pm	Approved.	Chu H.
06/12/2018 05:13 pm	Updated status to Pending Approval	Jordan G.
06/12/2018 05:13 pm	Service Completed	Jordan G.
06/12/2018 05:10 pm	Check-out 06/12/2018 05:00 pm	Jordan G.
06/12/2018 05:10 pm	Updated status to Service Completed	Jordan G.
06/12/2018 05:02 pm	Customer Signature Posted	Jordan G.
06/12/2018 04:37 pm	Arrived 06/12/2018 03:00 pm	Jordan G.
06/12/2018 04:35 pm	Check-in 06/12/2018 03:00 pm	Jordan G.
06/11/2018 04:08 pm	Updated status to Scheduled	Jordan G.
06/11/2018 04:08 pm	Assigned: Jordan Gimmen	Jordan G.
06/11/2018 04:08 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35354