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Customer/Point of Contact:

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

Scheduled Date/Time:

06/20/2018, 01:30 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

06/20/2018

Invoice Number:

027144

Deploy desktops and laptops to users image desktops as required.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Completed imaging for 3 computers. Deployed 1 work station. Deployed 5 screens.	Christopher Unsiog	06/20/2018 01:40 pm	06/20/2018 04:55 pm	03:15

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

Date/Time	Comment	Tech
06/21/2018 01:54 pm	Updated status to Invoiced/Closed	Jessica L.
06/21/2018 11:02 am	Updated status to Submitted for Invoicing	Chu H.
06/21/2018 11:02 am	Approved.	Chu H.
06/20/2018 05:05 pm	Customer Signature Posted	Christopher U.
06/20/2018 05:04 pm	Updated status to Pending Approval	Christopher U.
06/20/2018 05:04 pm	Service Completed	Christopher U.
06/20/2018 05:02 pm	Check-out 06/20/2018 04:55 pm	Christopher U.
06/20/2018 05:02 pm	Updated status to Service Completed	Christopher U.
06/20/2018 05:02 pm	Check-out 06/20/2018 04:55 pm	Christopher U.
06/20/2018 05:02 pm	Updated status to Service Completed	Christopher U.
06/20/2018 02:41 pm	Arrived 06/20/2018 01:41 pm	Christopher U.
06/20/2018 02:39 pm	Check-in 06/20/2018 01:40 pm	Christopher U.
06/20/2018 02:38 pm	Updated status to Scheduled	Christopher U.
06/20/2018 02:38 pm	Assigned: Christopher Unsiog	Christopher U.
06/20/2018 02:38 pm	Created workorder.	Christopher U.
06/20/2018 01:40 pm	Modified workorder.	Jordan G.
06/20/2018 01:40 pm	Service Type modified to Onsite	Jordan G.
06/20/2018 01:40 pm	Charge Type modified to Service Contract	Jordan G.
06/20/2018 01:40 pm	Contact Person modified to Bridget Bagiac	Jordan G.
06/20/2018 01:40 pm	Customer modified to Guam Insurance Adjusters	Jordan G.
06/20/2018 01:40 pm	Rates modified to Service Contract: $0.00	Jordan G.
06/20/2018 01:40 pm	Updated max hours to 3	Jordan G.
06/20/2018 12:50 pm	Updated status to Scheduled	Christopher U.
06/20/2018 12:50 pm	Assigned: Christopher Unsiog	Christopher U.

Filename
W35380

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