DSI WebApp

Customer/Point of Contact:

Great National Insurance
Vilma Bumagat (1-671-646-5736)

Scheduled Date/Time:

04/03/2018, 03:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

GNIU.6013: Great National Insurance - Service Contract 2018

Rates:

Service Contract 2018 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027488

REMOTE SUPPORT: Vilma advised that their Agana Branch/Kiosk is now closed. Requesting to make updates on the website. Email request dated 4/3

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Website Updates. Remove any reference to GNIU Branch/Kiosk at Agana. Pages updated: Home, Articles, Contact Us and Address Page. Posted 2018 Promo- It's Movie Time	Pam Castilla	04/03/2018 03:00 pm	04/03/2018 03:15 pm	00:15

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

Date/Time	Comment	Tech
10/15/2018 10:37 am	Updated status to Invoiced/Closed	Jessica L.
04/03/2018 04:18 pm	Updated status to Submitted for Invoicing	Chu H.
04/03/2018 04:11 pm	Updated status to Pending Approval	Pam C.
04/03/2018 04:11 pm	Updated billable hours to: 0.25	Pam C.
04/03/2018 04:10 pm	Updated status to Service Completed	Pam C.
04/03/2018 03:00 pm	Arrived.	Pam C.
04/03/2018 03:00 pm	Check-in.	Pam C.
04/03/2018 04:08 pm	Modified workorder.	Pam C.
04/03/2018 04:08 pm	Updated scheduled date/time from 04/03/2018 01:00 pm to: 04/03/2018 03:00 pm	Pam C.
04/03/2018 04:06 pm	Updated status to Scheduled	Pam C.
04/03/2018 04:06 pm	Assigned: Pam Castilla	Pam C.
04/03/2018 04:06 pm	Created workorder.	Pam C.

Filename
Items Received 01/01/1970 10:00 am
W35079