W35173   Invoiced

04/23/2018, 02:00 pm   
Onsite
Service Contract
GIA0.6006: Guam Insurance Adjusters - Service Contract (09/01/17 - 08/31/18)
Service Contract [TOTAL ANNUAL HOURS: 2]
2
3
Jordan Gimmen
Yes
Bridget Bagiac
04/23/2018
026336

Work Requested

Troubleshoot Windows desktop 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 Collected information as requested by AIG Malaysia. Tried various setting changes as directed by Gian and sent log reports to team. Worked with Gian to duplicate issue while he was monitoring. Gian and AIG Malaysia unable to resolve yet and will advise once next step ready. Jordan Gimmen
04/23/2018 02:06 pm 04/23/2018 05:11 pm 03:05

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
04/27/2018 02:25 pm Updated status to Invoiced/Closed Jessica L.
04/23/2018 06:17 pm Updated status to Submitted for Invoicing Chu H.
04/23/2018 06:17 pm Approved. Chu H.
04/23/2018 05:19 pm Updated status to Pending Approval Jordan G.
04/23/2018 05:15 pm Updated status to Pending Signature Jordan G.
04/23/2018 05:15 pm Service Completed Jordan G.
04/23/2018 05:12 pm Check-out 04/23/2018 05:11 pm Jordan G.
04/23/2018 05:12 pm Updated status to Service Completed Jordan G.
04/23/2018 03:17 pm Updated max hours to 3 Jordan G.
04/23/2018 02:06 pm Arrived 04/23/2018 02:06 pm Jordan G.
04/23/2018 02:06 pm Check-in 04/23/2018 02:06 pm Jordan G.
04/23/2018 11:24 am Updated status to Scheduled Jordan G.
04/23/2018 11:24 am Assigned: Jordan Gimmen Jordan G.
04/23/2018 11:24 am Created workorder. Jordan G.

Attachments 1

Filename
W35173