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W41685 Invoiced

Customer/Point of Contact:

Guam Insurance Adjusters
Wendy Bagiac

Scheduled Date/Time:

01/28/2025, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service 2025 [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:

01/28/2025

Invoice Number:

032540

Work Requested

Meeting with Eli, Ian, and GTA to relocate Metro-e and router/network equipment to new office location.

Work Requested by: Wendy Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meeting with Ian, Eli and GTA metro-e and network equipment relocation

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meeting with Ian, Eli and GTA metro-e and network equipment relocation	Chu Hsieh	01/28/2025 10:00 am	01/28/2025 12:51 pm	02:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/28/2025 11:06 am	Created workorder.	Chu H.
01/28/2025 11:06 am	Assigned: Chu Hsieh	Chu H.
01/28/2025 11:06 am	Updated status to Scheduled	Chu H.
01/28/2025 12:51 pm	Check-in 01/28/2025 10:00 am	Chu H.
01/28/2025 12:51 pm	Arrived 01/28/2025 10:00 am	Chu H.
01/28/2025 12:53 pm	Updated status to Service Completed	Chu H.
01/28/2025 12:53 pm	Work Order Tasks Added	Chu H.
01/28/2025 12:53 pm	Check-out 01/28/2025 12:51 pm	Chu H.
01/28/2025 12:55 pm	Customer Signature Posted	Chu H.
01/28/2025 12:55 pm	Service Completed	Chu H.
01/28/2025 12:55 pm	Updated status to Pending Approval	Chu H.
01/30/2025 05:10 pm	Approved.	Chu H.
01/30/2025 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
01/31/2025 10:08 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41685

Work Orders