DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

12/18/2019, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GIA0.6008: Guam Insurance Adjusters - Service Contract (09/01/19 - 08/31/2020)

Rates:

Guam Insurance Adjusters - Service Contract [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

12/18/2019

Check Xerox Accounting Printer DNS settings

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check Xerox Accounting printer and confirmed correct DNS settings set: 167.230.93.3 and 167.230.93.5. Took screenshot of settings and email to Omar at AIG	Kevin Hsueh	12/18/2019 10:30 am	12/18/2019 10:52 am	00:22

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

Date/Time	Comment	Tech
12/19/2019 11:49 am	Updated status to Closed	Jessica L.
12/18/2019 04:41 pm	Updated status to Submitted for Invoicing	Chu H.
12/18/2019 04:41 pm	Approved.	Chu H.
12/18/2019 10:54 am	Updated status to Pending Approval	Kevin H.
12/18/2019 10:54 am	Service Completed	Kevin H.
12/18/2019 12:53 am	Updated billable hours to: 01.00	Kevin H.
12/18/2019 10:53 am	Check-out 12/18/2019 10:52 am	Kevin H.
12/18/2019 10:53 am	Updated status to Service Completed	Kevin H.
12/18/2019 10:49 am	Customer Signature Posted	Kevin H.
12/18/2019 10:38 am	Arrived 12/18/2019 10:38 am	Kevin H.
12/18/2019 10:30 am	Check-in 12/18/2019 10:30 am	Kevin H.
12/18/2019 10:15 am	Updated status to Scheduled	Kevin H.
12/18/2019 10:15 am	Assigned: Kevin Hsueh	Kevin H.
12/18/2019 10:15 am	Created workorder.	Kevin H.

Filename
W37123