DSI WebApp

W35105 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/09/2018, 03:30 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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

04/09/2018

Invoice Number:

026336

Work Requested

Create Windows image for desktop deployment

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Gian to create Windows image. Successfully created image on flash drive.	Jordan Gimmen	04/09/2018 03:39 pm	04/09/2018 04:23 pm	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/09/2018 04:53 pm	Updated status to Invoiced/Closed	Jessica L.
04/09/2018 04:40 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2018 04:40 pm	Approved.	Chu H.
04/09/2018 04:27 pm	Updated status to Pending Approval	Jordan G.
04/09/2018 04:26 pm	Updated status to Pending Signature	Jordan G.
04/09/2018 04:26 pm	Service Completed	Jordan G.
04/09/2018 04:25 pm	Check-out 04/09/2018 04:23 pm	Jordan G.
04/09/2018 04:25 pm	Updated status to Service Completed	Jordan G.
04/09/2018 03:40 pm	Arrived 04/09/2018 03:40 pm	Jordan G.
04/09/2018 03:39 pm	Check-in 04/09/2018 03:39 pm	Jordan G.
04/09/2018 01:58 pm	Updated scheduled date/time from 04/09/2018 02:30 pm to: 04/09/2018 03:30 pm	Jordan G.
04/09/2018 01:52 pm	Updated status to Scheduled	Jordan G.
04/09/2018 01:52 pm	Assigned: Jordan Gimmen	Jordan G.
04/09/2018 01:52 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35105