DSI WebApp

W35110 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/10/2018, 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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

04/10/2018

Invoice Number:

026336

Work Requested

Work with Gian to test imaging Windows PC

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 get configuration settings needed to start OSD deployment. Troubleshoot deployment settings with Gian and AIG PI team. Image started and will be checked in the morning if image completed successfully.	Jordan Gimmen	04/10/2018 03:34 pm	04/10/2018 05:16 pm	01:42

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/11/2018 03:40 pm	Updated status to Invoiced/Closed	Jessica L.
04/10/2018 06:07 pm	Updated status to Submitted for Invoicing	Chu H.
04/10/2018 06:07 pm	Approved.	Chu H.
04/10/2018 05:19 pm	Updated status to Pending Approval	Jordan G.
04/10/2018 05:18 pm	Updated status to Pending Signature	Jordan G.
04/10/2018 05:18 pm	Service Completed	Jordan G.
04/10/2018 05:17 pm	Check-out 04/10/2018 05:16 pm	Jordan G.
04/10/2018 05:17 pm	Updated status to Service Completed	Jordan G.
04/10/2018 03:34 pm	Arrived 04/10/2018 03:34 pm	Jordan G.
04/10/2018 03:34 pm	Check-in 04/10/2018 03:34 pm	Jordan G.
04/10/2018 12:39 pm	Updated status to Scheduled	Jordan G.
04/10/2018 12:39 pm	Assigned: Jordan Gimmen	Jordan G.
04/10/2018 12:39 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35110