W35361   Invoiced

06/14/2018, 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
2
Jordan Gimmen
Yes
Bridget Bagiac
06/14/2018
026336

Work Requested

Image 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 Showed Chris how to set up network and PC connections. Created additional boot disks to image desktops. Updated and installed software on 2 laptops. Noted Bluecoat Unified Agent not installed on Bridget's PC. Dineshraj to troubleshoot Software Collection and push to laptop. Jordan Gimmen
06/14/2018 10:09 am 06/14/2018 01:00 pm 02:51

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 11:04 am Updated status to Invoiced/Closed Jessica L.
06/14/2018 06:14 pm Updated status to Submitted for Invoicing Chu H.
06/14/2018 06:14 pm Approved. Chu H.
06/14/2018 06:13 pm Updated status to Submitted for Invoicing Chu H.
06/14/2018 06:13 pm Approved. Chu H.
06/14/2018 01:58 pm Customer Signature Posted Jordan G.
06/14/2018 01:53 pm Updated status to Pending Approval Jordan G.
06/14/2018 01:53 pm Service Completed Jordan G.
06/14/2018 01:50 pm Check-out 06/14/2018 01:00 pm Jordan G.
06/14/2018 01:50 pm Updated status to Service Completed Jordan G.
06/14/2018 10:11 am Arrived 06/14/2018 10:11 am Jordan G.
06/14/2018 10:09 am Check-in 06/14/2018 10:09 am Jordan G.
06/14/2018 09:34 am Updated status to Scheduled Jordan G.
06/14/2018 09:34 am Assigned: Jordan Gimmen Jordan G.
06/14/2018 09:34 am Created workorder. Jordan G.

Attachments 1

Filename
W35361