Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3589
Closed
3620
Void
479
Report
W40903
Invoiced
Customer/Point of Contact:
Guam Insurance Adjusters
Bridget Bagiac (
671-472-6341
)
Scheduled Date/Time:
01/09/2024, 05:00 pm
Service Type:
Onsite
Charge Type:
After Hours
Charge Code:
DSIG.4070: After Hour Service 2024
Rates:
After Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Bridget Bagiac
Date Signed:
01/09/2024
Invoice Number:
031797
Work Requested
Troubleshoot slow internet speed on VPN with AIG support.
Work Requested by: Bridget Bagiac
Enter Work Completed Tasks
Work Completed :
Work with AIG IT and Verizon to troubleshoot internet connection. Record shows GIA suppose to get 6Mbps speed. Initially getting 0.25Mbps download and 14.9Mbps upload speed. Turning off QOS speed improved to 18mbps down 18Mbps up. For now team will leave QOS off
Cancel