W35243   Invoiced

05/10/2018, 10:00 am   
Onsite
Service Contract
GIA0.6006: Guam Insurance Adjusters - Service Contract (09/01/17 - 08/31/18)
Service Contract [TOTAL ANNUAL HOURS: 2]
2
1
Jordan Gimmen
Yes
Bridget Bagiac
05/10/2018
026336

Work Requested

Test imaging desktop Retrieve MAC address of test laptop
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Retrieved MAC address of laptop and provided to AIG Desktop Team. Noted image now showing for Windows 10 Business Pilot. Attempted but unable to complete task sequence. Checked Bridget's web settings as unable to visit site. Issue is with web proxy AIG uses for her Internet connection. Jordan Gimmen
05/10/2018 10:00 am 05/10/2018 10:50 am 00:50

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
05/10/2018 11:42 am Updated status to Invoiced/Closed Jessica L.
05/10/2018 11:24 am Updated status to Submitted for Invoicing Chu H.
05/10/2018 11:24 am Approved. Chu H.
05/10/2018 11:00 am Updated status to Pending Approval Jordan G.
05/10/2018 10:56 am Updated status to Pending Signature Jordan G.
05/10/2018 10:56 am Service Completed Jordan G.
05/10/2018 10:53 am Check-out 05/10/2018 10:50 am Jordan G.
05/10/2018 10:53 am Updated status to Service Completed Jordan G.
05/10/2018 10:48 am Arrived 05/10/2018 10:00 am Jordan G.
05/10/2018 10:48 am Check-in 05/10/2018 10:00 am Jordan G.
05/10/2018 09:52 am Updated status to Scheduled Jordan G.
05/10/2018 09:52 am Assigned: Jordan Gimmen Jordan G.
05/10/2018 09:52 am Created workorder. Jordan G.

Attachments 1

Filename
W35243