W35332   Invoiced

06/05/2018, 11:30 am   
Onsite
Service Contract
GIA0.6006: Guam Insurance Adjusters - Service Contract (09/01/17 - 08/31/18)
Service Contract [TOTAL ANNUAL HOURS: 2]
2
2
Jordan Gimmen
Yes
Bridget Bagiac
06/05/2018
026336

Work Requested

Continue troubleshooting Windows 10 imaging with Dineshraj
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 to troubleshoot imaging system. Traced current issue to DNS settings on the network. No PCs on Guam able to resolve PC names to IP addresses. AIG Network Team to resolve. Set up temporary network switch for use in imaging desktops and laptops. Set up personal laptop for Bridget's use. Jordan Gimmen
06/05/2018 11:30 am 06/05/2018 01:49 pm 02:19

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
06/06/2018 11:10 am Updated status to Invoiced/Closed Jessica L.
06/05/2018 06:52 pm Updated status to Submitted for Invoicing Chu H.
06/05/2018 06:52 pm Approved. Chu H.
06/05/2018 01:53 pm Updated status to Pending Approval Jordan G.
06/05/2018 01:53 pm Service Completed Jordan G.
06/05/2018 01:51 pm Check-out 06/05/2018 01:49 pm Jordan G.
06/05/2018 01:51 pm Updated status to Service Completed Jordan G.
06/05/2018 01:44 pm Customer Signature Posted Jordan G.
06/05/2018 01:37 pm Arrived 06/05/2018 11:30 am Jordan G.
06/05/2018 01:36 pm Check-in 06/05/2018 11:30 am Jordan G.
06/05/2018 01:34 pm Updated status to Scheduled Jordan G.
06/05/2018 01:34 pm Assigned: Jordan Gimmen Jordan G.
06/05/2018 01:34 pm Created workorder. Jordan G.

Attachments 1

Filename
W35332