DSI WebApp

W36739 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/05/2019, 11:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GIA0.4006: Guam Insurance Adjusters - Reimaging Project

Rates:

Guam Insurance Adjusters - Reimaging Project [TOTAL HOURS: 7]

Remaining Hours:

-8

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

08/05/2019

Invoice Number:

028288/028355

Work Requested

Install RighFax and MaxCommunicator on Anne's workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install RightFax Client on Annes workstation. Unable to install MaxCommunicator. Admin account provided by AIG has no access to install from USB Drive. Bridget to advise AIG IT.	Kevin Hsueh	08/05/2019 10:50 am	08/05/2019 11:48 am	00:58

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	75ft Cat6 Patch Cable		new	1	35.00	35.00
TOTAL ($)						35.00

Comments For Internal Use only. 16

Date/Time	Comment	Tech
08/06/2019 10:39 am	Updated status to Invoiced	Jessica L.
08/05/2019 04:57 pm	Updated status to Submitted for Invoicing	Chu H.
08/05/2019 04:57 pm	Approved.	Chu H.
08/05/2019 11:50 am	Updated status to Pending Approval	Kevin H.
08/05/2019 11:50 am	Service Completed	Kevin H.
08/05/2019 03:49 am	Updated billable hours to: 01.00	Kevin H.
08/05/2019 11:48 am	Check-out 08/05/2019 11:48 am	Kevin H.
08/05/2019 11:48 am	Updated status to Service Completed	Kevin H.
08/05/2019 11:42 am	Customer Signature Posted	Kevin H.
08/05/2019 11:04 am	Modified workorder.	Kevin H.
08/05/2019 11:04 am	Updated status to In Progress	Kevin H.
08/05/2019 11:03 am	Arrived 08/05/2019 11:03 am	Kevin H.
08/05/2019 10:50 am	Check-in 08/05/2019 10:50 am	Kevin H.
08/05/2019 10:44 am	Updated status to Pending Schedule	Kevin H.
08/05/2019 10:44 am	Assigned: Kevin Hsueh	Kevin H.
08/05/2019 10:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36739