DSI WebApp

W35191 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/26/2018, 11:30 am

Service Type:

Onsite

Charge Type:

Normal

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):

3

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

04/26/2018

Invoice Number:

026336

Work Requested

Troubleshoot imaging of Windows desktop

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Dineshraj (AIG Malaysia) to troubleshoot imaging process. Dineshraj noted CPU is a Kaby Lake CPU and imaging wasn't set up for it. Gian advised that it should work and requested additional information. AIG to resolve issue and advise accordingly.	Jordan Gimmen	04/26/2018 11:35 am	04/26/2018 01:30 pm	01:55

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 03:12 pm	Updated status to Invoiced/Closed	Jessica L.
04/26/2018 07:03 pm	Updated status to Submitted for Invoicing	Chu H.
04/26/2018 07:03 pm	Approved.	Chu H.
04/26/2018 02:05 pm	Updated status to Pending Approval	Jordan G.
04/26/2018 01:32 pm	Updated status to Pending Signature	Jordan G.
04/26/2018 01:32 pm	Service Completed	Jordan G.
04/26/2018 01:29 pm	Check-out 04/26/2018 01:30 pm	Jordan G.
04/26/2018 01:29 pm	Updated status to Service Completed	Jordan G.
04/26/2018 12:15 pm	Arrived 04/26/2018 11:35 am	Jordan G.
04/26/2018 12:15 pm	Check-in 04/26/2018 11:35 am	Jordan G.
04/26/2018 09:14 am	Updated status to Scheduled	Jordan G.
04/26/2018 09:14 am	Assigned: Jordan Gimmen	Jordan G.
04/26/2018 09:14 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35191