DSI WebApp

W35153 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/19/2018, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Krishna Montano

Date Signed:

04/19/2018

Invoice Number:

027488

Work Requested

Set up profiles and extensions for 2 new employees

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up profiles and extensions for 2 new users. Troubleshoot and reconfigured printers for 2 users. Fixed scanners for 3 users.	Jordan Gimmen	04/19/2018 11:09 am	04/19/2018 01:13 pm	02:04

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/15/2018 10:33 am	Updated status to Invoiced/Closed	Jessica L.
04/23/2018 11:28 am	Updated status to Submitted for Invoicing	Chu H.
04/23/2018 11:28 am	Approved.	Chu H.
04/19/2018 01:20 pm	Updated status to Pending Approval	Jordan G.
04/19/2018 01:17 pm	Updated status to Pending Signature	Jordan G.
04/19/2018 01:17 pm	Service Completed	Jordan G.
04/19/2018 01:15 pm	Check-out 04/19/2018 01:13 pm	Jordan G.
04/19/2018 01:15 pm	Updated status to Service Completed	Jordan G.
04/19/2018 11:10 am	Arrived 04/19/2018 11:10 am	Jordan G.
04/19/2018 11:09 am	Check-in 04/19/2018 11:09 am	Jordan G.
04/18/2018 05:01 pm	Updated status to Scheduled	Jordan G.
04/18/2018 05:01 pm	Assigned: Jordan Gimmen	Jordan G.
04/18/2018 05:01 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35153