DSI WebApp

W35333 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/05/2018, 08:30 am

Service Type:

Inhouse

Charge Type:

Service Contract

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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

06/05/2018

Invoice Number:

026336

Work Requested

Reprep 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	Reset BIOS and wiped HDD. Reprepped laptop with Windows 10 Pro. Confirmed license activated. Installed Office and confirmed fully operational. Laptop delivered under DSI W35332.	Jordan Gimmen	06/05/2018 08:30 am	06/05/2018 10:30 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/06/2018 11:16 am	Updated status to Invoiced/Closed	Jessica L.
06/05/2018 06:54 pm	Updated status to Submitted for Invoicing	Chu H.
06/05/2018 06:54 pm	Approved.	Chu H.
06/05/2018 02:01 pm	Updated status to Pending Approval	Jordan G.
06/05/2018 02:01 pm	Service Completed	Jordan G.
06/05/2018 01:59 pm	Check-out 06/05/2018 10:30 am	Jordan G.
06/05/2018 01:59 pm	Updated status to Service Completed	Jordan G.
06/05/2018 01:57 pm	Modified workorder.	Jordan G.
06/05/2018 01:57 pm	Charge Type modified to Service Contract	Jordan G.
06/05/2018 01:46 pm	Customer Signature Posted	Jordan G.
06/05/2018 01:43 pm	Check-in 06/05/2018 08:30 am	Jordan G.
06/05/2018 01:40 pm	Updated status to Scheduled	Jordan G.
06/05/2018 01:40 pm	Assigned: Jordan Gimmen	Jordan G.
06/05/2018 01:40 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35333