DSI WebApp

W35114 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/11/2018, 11:30 am

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:

04/11/2018

Invoice Number:

026336

Work Requested

Check GIA PC imaging

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Noted image did not work. Ran a few troubleshooting steps with AIG Malaysia who determined issue is with their OSD image. They will work on it and advise by end of business day. Will follow up accordingly.	Jordan Gimmen	04/11/2018 11:39 am	04/11/2018 11:58 am	00:19

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/11/2018 04:31 pm	Updated status to Invoiced/Closed	Jessica L.
04/11/2018 04:24 pm	Updated status to Submitted for Invoicing	Chu H.
04/11/2018 04:24 pm	Approved.	Chu H.
04/11/2018 12:04 pm	Updated status to Pending Approval	Jordan G.
04/11/2018 12:03 pm	Updated status to Pending Signature	Jordan G.
04/11/2018 12:03 pm	Service Completed	Jordan G.
04/11/2018 12:02 pm	Updated status to Pending Signature	Jordan G.
04/11/2018 12:02 pm	Service Completed	Jordan G.
04/11/2018 12:01 pm	Check-out 04/11/2018 11:58 am	Jordan G.
04/11/2018 12:01 pm	Updated status to Service Completed	Jordan G.
04/11/2018 11:39 am	Arrived 04/11/2018 11:39 am	Jordan G.
04/11/2018 11:39 am	Check-in 04/11/2018 11:39 am	Jordan G.
04/11/2018 10:53 am	Updated status to Scheduled	Jordan G.
04/11/2018 10:53 am	Assigned: Jordan Gimmen	Jordan G.
04/11/2018 10:53 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35114