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W35139 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/17/2018, 10:00 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:

04/23/2018

Invoice Number:

026336

Work Requested

Deliver GIA equipment

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered GIA equipment. Reviewed and verified all equipment with Bridget.	Christopher Unsiog	04/17/2018 10:31 am	04/17/2018 11:30 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/27/2018 12:33 pm	Updated status to Invoiced/Closed	Jessica L.
04/23/2018 06:15 pm	Updated status to Submitted for Invoicing	Chu H.
04/23/2018 06:15 pm	Approved.	Chu H.
04/23/2018 05:21 pm	Updated status to Pending Approval	Jordan G.
04/23/2018 05:09 pm	Updated status to Pending Signature	Jordan G.
04/23/2018 05:09 pm	Service Completed	Jordan G.
04/17/2018 11:51 am	Check-out 04/17/2018 11:30 am	Christopher U.
04/17/2018 11:51 am	Updated status to Service Completed	Christopher U.
04/17/2018 11:46 am	Arrived 04/17/2018 10:30 am	Christopher U.
04/17/2018 11:46 am	Check-in 04/17/2018 10:30 am	Christopher U.
04/17/2018 08:56 am	Updated status to Scheduled	Jordan G.
04/17/2018 08:56 am	Assigned: Christopher Unsiog	Jordan G.
04/17/2018 08:56 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35139