DSI WebApp

W35360 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/14/2018, 10:00 am

Service Type:

Onsite

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):

3

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

06/14/2018

Invoice Number:

026336

Work Requested

Imaging desktops.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup network and power for computers. Started imaging for 5 computers.	Christopher Unsiog	06/14/2018 10:10 am	06/14/2018 01:48 pm	03:38

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/15/2018 11:00 am	Updated status to Invoiced/Closed	Jessica L.
06/14/2018 06:12 pm	Updated status to Submitted for Invoicing	Chu H.
06/14/2018 06:12 pm	Approved.	Chu H.
06/14/2018 01:58 pm	Customer Signature Posted	Christopher U.
06/14/2018 01:56 pm	Updated status to Pending Approval	Christopher U.
06/14/2018 01:56 pm	Service Completed	Christopher U.
06/14/2018 01:49 pm	Check-out 06/14/2018 01:48 pm	Christopher U.
06/14/2018 01:49 pm	Updated status to Service Completed	Christopher U.
06/14/2018 10:11 am	Arrived 06/14/2018 10:11 am	Christopher U.
06/14/2018 10:10 am	Check-in 06/14/2018 10:10 am	Christopher U.
06/14/2018 09:12 am	Modified workorder.	Christopher U.
06/14/2018 09:12 am	Updated status to Scheduled	Christopher U.
06/14/2018 09:09 am	Updated status to Pending Schedule	Christopher U.
06/14/2018 09:09 am	Assigned: Christopher Unsiog	Christopher U.
06/14/2018 09:09 am	Created workorder.	Christopher U.

Attachments 1

Filename
W35360