DSI WebApp

W40524 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/07/2023, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bridget

Date Signed:

08/07/2023

Invoice Number:

031492

Work Requested

Troubleshoot Wendy's network connection.

Work Requested by: Bridget Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Tone and trace connection from Wendy's desk to server room. Traced connection to server room and discovered problem was an unplugged cable. Plugged in cable and restored connection to Wendy's port. Verified with Wendy that she has connection.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Tone and trace connection from Wendy's desk to server room. Traced connection to server room and discovered problem was an unplugged cable. Plugged in cable and restored connection to Wendy's port. Verified with Wendy that she has connection.	Bryant Bagiac	08/07/2023 03:12 pm	08/07/2023 03:52 pm	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/07/2023 01:52 pm	Created workorder.	Kevin H.
08/07/2023 01:52 pm	Assigned: Bryant Bagiac	Kevin H.
08/07/2023 01:52 pm	Updated status to Scheduled	Kevin H.
08/07/2023 03:13 pm	Check-in 08/07/2023 03:12 pm	Bryant B.
08/07/2023 03:49 pm	Customer Signature Posted	Bryant B.
08/07/2023 03:51 pm	Arrived 08/07/2023 03:28 pm	Bryant B.
08/07/2023 04:01 pm	Updated status to Service Completed	Bryant B.
08/07/2023 04:01 pm	Work Order Tasks Added	Bryant B.
08/07/2023 04:01 pm	Check-out 08/07/2023 03:52 pm	Bryant B.
08/07/2023 04:04 pm	Service Completed	Bryant B.
08/07/2023 04:04 pm	Updated status to Pending Approval	Bryant B.
08/09/2023 10:30 am	Approved.	Chu H.
08/09/2023 10:30 am	Updated status to Submitted for Invoicing	Chu H.
08/09/2023 01:40 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40524

Work Orders