DSI WebApp

W35051 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/27/2018, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GIA0.6006: Guam Insurance Adjusters - Service Contract (09/01/17 - 08/31/18)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

03/27/2018

Invoice Number:

026336

Work Requested

Copy Windows image and install guide from GIA server

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Attempted to run boot disk creator. USB port is being blocked by McAfee DLP. PI Team unsuccessful in unblocking port. Bridget to work with PI team to unblock and create install boot disk.	Jordan Gimmen	03/27/2018 02:55 pm	03/27/2018 03:55 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 10

Date/Time	Comment	Tech
03/27/2018 05:07 pm	Updated status to Invoiced/Closed	Jessica L.
03/27/2018 04:14 pm	Updated status to Submitted for Invoicing	Jordan G.
03/27/2018 04:13 pm	Updated status to Pending Signature	Jordan G.
03/27/2018 05:11 pm	Updated billable hours to: 1	Jordan G.
03/27/2018 04:11 pm	Updated status to Service Completed	Jordan G.
03/27/2018 02:55 pm	Arrived.	Jordan G.
03/27/2018 02:55 pm	Check-in.	Jordan G.
03/27/2018 02:29 pm	Updated status to Scheduled	Jordan G.
03/27/2018 02:29 pm	Assigned: Jordan Gimmen	Jordan G.
03/27/2018 02:29 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35051