DSI WebApp

W35345 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/08/2018, 04:00 pm

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:

Krishna Montano

Date Signed:

06/08/2018

Invoice Number:

027488

Work Requested

Set up printer/scanner

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed 5 port switch and connected printer, IP phone, and Min's PC. Configured new Xerox printer with static IP address. Installed printer and scanner drivers. Configured Wintam to work with new scanner. Relocated Mitchell PC and confirmed fully operational with staff. Updated Production Xerox machine address book with new staff email addresses. Reconfigured 2 IP phones with new extensions.	Jordan Gimmen	06/08/2018 02:58 pm	06/08/2018 05:02 pm	02:04

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
10/15/2018 10:38 am	Updated status to Invoiced/Closed	Jessica L.
06/12/2018 10:42 am	Updated status to Submitted for Invoicing	Chu H.
06/12/2018 10:42 am	Approved.	Chu H.
06/08/2018 05:11 pm	Customer Signature Posted	Jordan G.
06/08/2018 05:09 pm	Updated status to Pending Approval	Jordan G.
06/08/2018 05:09 pm	Service Completed	Jordan G.
06/08/2018 05:06 pm	Check-out 06/08/2018 05:02 pm	Jordan G.
06/08/2018 05:06 pm	Updated status to Service Completed	Jordan G.
06/08/2018 03:02 pm	Arrived 06/08/2018 03:02 pm	Jordan G.
06/08/2018 02:58 pm	Check-in 06/08/2018 02:58 pm	Jordan G.
06/08/2018 12:52 pm	Modified workorder.	Jordan G.
06/08/2018 12:52 pm	Updated scheduled date/time from 06/08/2018 01:30 pm to: 06/08/2018 04:00 pm	Jordan G.
06/07/2018 08:52 pm	Updated status to Scheduled	Jordan G.
06/07/2018 08:52 pm	Assigned: Jordan Gimmen	Jordan G.
06/07/2018 08:52 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35345