DSI WebApp

W35182 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/25/2018, 08:30 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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Vilma Bumagat

Date Signed:

04/25/2018

Invoice Number:

027488

Work Requested

Record auto attendant

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Adjusted auto attendant scripts to remove mentioning Agana location and new tagline. Recorded new scripts and recordings approved by Vilma. Corrected any issues with 3CX call flow.	Jordan Gimmen	04/25/2018 08:46 am	04/25/2018 09:50 am	01:04

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/15/2018 10:35 am	Updated status to Invoiced/Closed	Jessica L.
04/25/2018 10:47 am	Updated status to Submitted for Invoicing	Chu H.
04/25/2018 10:47 am	Approved.	Chu H.
04/25/2018 09:54 am	Updated status to Pending Approval	Jordan G.
04/25/2018 09:52 am	Updated status to Pending Signature	Jordan G.
04/25/2018 09:52 am	Service Completed	Jordan G.
04/25/2018 09:51 am	Check-out 04/25/2018 09:50 am	Jordan G.
04/25/2018 09:51 am	Updated status to Service Completed	Jordan G.
04/25/2018 08:47 am	Arrived 04/25/2018 08:47 am	Jordan G.
04/25/2018 08:46 am	Check-in 04/25/2018 08:46 am	Jordan G.
04/24/2018 04:49 pm	Updated scheduled date/time from 04/24/2018 04:00 pm to: 04/25/2018 08:30 am	Jordan G.
04/24/2018 01:22 pm	Updated status to Scheduled	Jordan G.
04/24/2018 01:22 pm	Assigned: Jordan Gimmen	Jordan G.
04/24/2018 01:22 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35182