DSI WebApp

W35705 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/19/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GIA0.6007: Guam Insurance Adjusters - Service Contract (06/22/18 - 06/21/19)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

09/19/2018

Invoice Number:

027188

Work Requested

Troubleshoot DP server

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran Dell diagnostics and noted error message stating HDD failed. Error message screenshot to be sent to PI team to decide how they want to proceed.	Jordan Gimmen	09/19/2018 10:06 am	09/19/2018 10:48 am	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/19/2018 05:09 pm	Updated status to Invoiced/Closed	Jessica L.
09/19/2018 03:48 pm	Updated status to Submitted for Invoicing	Chu H.
09/19/2018 03:48 pm	Approved.	Chu H.
09/19/2018 11:00 am	Customer Signature Posted	Jordan G.
09/19/2018 10:59 am	Updated status to Pending Approval	Jordan G.
09/19/2018 10:59 am	Service Completed	Jordan G.
09/19/2018 02:57 am	Updated billable hours to: 01:00	Jordan G.
09/19/2018 10:57 am	Check-out 09/19/2018 10:48 am	Jordan G.
09/19/2018 10:57 am	Updated status to Service Completed	Jordan G.
09/19/2018 10:18 am	Arrived 09/19/2018 10:18 am	Jordan G.
09/19/2018 10:06 am	Check-in 09/19/2018 10:06 am	Jordan G.
09/19/2018 10:05 am	Updated status to Scheduled	Jordan G.
09/19/2018 10:05 am	Assigned: Jordan Gimmen	Jordan G.
09/19/2018 10:05 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35705