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Customer/Point of Contact:

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

Scheduled Date/Time:

02/17/2022, 03:18 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.0101: Warranty Support 2019

Rates:

Warranty Support [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Crystal Marasigan

Customer Signature:

No

Print Name:

Date Signed:

Screen flashing colors

Work Requested by: Bridget Bagiac

	Item	Serial Number	Notes
1	Dell Laptop	H0PDBC3	Cord is included

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Chu Hsieh	02/17/2022 03:30 pm

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

Date/Time	Comment	Tech
04/08/2022 03:50 pm	Updated status to Void	Jessica L.
04/08/2022 03:50 pm	Void: work was completed on work order 39227. per Chu on 04/08/22, this work order can be voided.	Jessica L.
02/17/2022 05:09 pm	Updated Estimated Service Time (hrs) to	Chu H.
02/17/2022 05:07 pm	Modified workorder.	Chu H.
02/17/2022 05:07 pm	Rates modified to Warranty Support: $0.00	Chu H.
02/17/2022 05:07 pm	Updated Estimated Service Time (hrs) to	Chu H.
02/17/2022 05:06 pm	Modified workorder.	Chu H.
02/17/2022 05:06 pm	Rates modified to Warranty Support: $0.00	Chu H.
02/17/2022 05:06 pm	Updated Estimated Service Time (hrs) to	Chu H.
02/17/2022 05:03 pm	Check-in 02/17/2022 03:30 pm	Chu H.
02/17/2022 03:22 pm	Added customer equipment.	Crystal M.
02/17/2022 03:22 pm	Updated status to Pending Schedule	Crystal M.
02/17/2022 03:22 pm	Assigned: Chu Hsieh	Crystal M.
02/17/2022 03:22 pm	Created workorder.	Crystal M.

Filename
Items Received Bridget Bagiac 02/17/2022 03:22 pm
W39146