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W41674 Invoiced

Customer/Point of Contact:

Guam Insurance Adjusters
Wendy Bagiac (671-472-6288)

Scheduled Date/Time:

01/21/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Wendy Bagiac

Date Signed:

01/22/2025

Invoice Number:

032522

Work Requested

Eli from AIG request to setup 3 Xerox printers for local direct print and create shares on all three laptops. Naming convention User-Printer_Number Wendy-VersaLink_1 Wendy-VersaLink_2 Wendy-MultifunctionPrinter Lou-VersaLink_1 Lou-VersaLink_2 Lou-MultifunctionPrinter Anne-VersaLink_1 Anne-VersaLink_2 Anne-MultifunctionPrinter

Work Requested by: Wendy Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 3

Summary of Tasks

Finish setting up Altalink C8145 to use USB connection for printing on all 3 laptops. Unable to access share printers on Anne laptop due to company group policy.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 3 laptops to print locally and share 3 printers. Was able to print to VersaLink printers but unable to add AltaLink C8145 as wrong USB cable was ordered. Will return Wednesday morning to continue configuration	Chu Hsieh	01/21/2025 01:30 pm	01/21/2025 05:59 pm	04:29
2	Check-in	Chu Hsieh	01/21/2025 01:30 pm
3	Finish setting up Altalink C8145 to use USB connection for printing on all 3 laptops. Unable to access share printers on Anne laptop due to company group policy.	Chu Hsieh	01/22/2025 09:30 am	01/22/2025 12:20 pm	02:50

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
01/21/2025 11:53 am	Created workorder.	Chu H.
01/21/2025 11:53 am	Assigned: Chu Hsieh	Chu H.
01/21/2025 11:53 am	Updated status to Pending Schedule	Chu H.
01/21/2025 05:58 pm	Check-in 01/21/2025 01:30 pm	Chu H.
01/21/2025 05:59 pm	Check-in 01/21/2025 01:30 pm	Chu H.
01/21/2025 06:00 pm	Updated status to In Progress	Chu H.
01/21/2025 06:00 pm	Check-out 01/21/2025 05:59 pm	Chu H.
01/22/2025 12:19 pm	Check-in 01/22/2025 09:30 am	Chu H.
01/22/2025 12:25 pm	Updated status to Service Completed	Chu H.
01/22/2025 12:25 pm	Work Order Tasks Added	Chu H.
01/22/2025 12:25 pm	Check-out 01/22/2025 12:20 pm	Chu H.
01/22/2025 12:27 pm	Customer Signature Posted	Chu H.
01/22/2025 12:28 pm	Service Completed	Chu H.
01/22/2025 12:28 pm	Updated status to Pending Approval	Chu H.
01/22/2025 12:30 pm	Approved.	Chu H.
01/22/2025 12:30 pm	Updated status to Submitted for Invoicing	Chu H.
01/22/2025 01:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41674

Work Orders