DSI WebApp

W38611 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

07/12/2021, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GIA0.6009: Guam Insurance Adjusters - Service Contract (09/01/20 - 08/31/21)

Rates:

Guam Insurance Adjusters - Service Contract (09/01/20 - 08/31/21) [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:

07/12/2021

Work Requested

Relocate SCCM Server.

Work Requested by: Bridget Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Relocate SCCM server to GIA server room.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Relocate SCCM server to GIA server room.	Kevin Hsueh	07/12/2021 08:31 am	07/12/2021 08:54 am	00:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/13/2021 05:29 pm	Updated status to Closed	Jessica L.
07/13/2021 12:52 pm	Updated status to Submitted for Invoicing	Chu H.
07/13/2021 12:52 pm	Approved.	Chu H.
07/12/2021 08:56 am	Updated status to Pending Approval	Kevin H.
07/12/2021 08:56 am	Service Completed	Kevin H.
07/12/2021 08:55 am	Check-out 07/12/2021 08:54 am	Kevin H.
07/12/2021 08:55 am	Work Order Tasks Added	Kevin H.
07/12/2021 08:55 am	Updated status to Service Completed	Kevin H.
07/12/2021 08:46 am	Customer Signature Posted	Kevin H.
07/12/2021 08:31 am	Arrived 07/12/2021 08:31 am	Kevin H.
07/12/2021 08:31 am	Check-in 07/12/2021 08:31 am	Kevin H.
07/12/2021 08:31 am	Updated status to Scheduled	Kevin H.
07/12/2021 08:31 am	Assigned: Kevin Hsueh	Kevin H.
07/12/2021 08:31 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38611

Work Orders