W35377   Invoiced

06/20/2018, 01:30 pm   
Onsite
Service Contract
GIA0.6006: Guam Insurance Adjusters - Service Contract (09/01/17 - 08/31/18)
Service Contract [TOTAL ANNUAL HOURS: 2]
2
3
Jordan Gimmen
Yes
Bridget Bagiac
06/20/2018
026336

Work Requested

Deploy desktops and laptops to users Continue imaging desktops as required
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Set up 3 computers with users. Transferred user data. Set up user network shares, printers, and applications. Connected 5 computers to network for Gian to continue adding g.admin user account as local admin. Jordan Gimmen
06/20/2018 01:43 pm 06/20/2018 04:43 pm 03:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
06/21/2018 11:14 am Updated status to Invoiced/Closed Jessica L.
06/21/2018 10:55 am Updated status to Submitted for Invoicing Chu H.
06/21/2018 10:55 am Approved. Chu H.
06/20/2018 05:12 pm Updated status to Pending Approval Jordan G.
06/20/2018 05:12 pm Service Completed Jordan G.
06/20/2018 05:08 pm Check-out 06/20/2018 04:43 pm Jordan G.
06/20/2018 05:08 pm Updated status to Service Completed Jordan G.
06/20/2018 05:02 pm Customer Signature Posted Jordan G.
06/20/2018 01:53 pm Arrived 06/20/2018 01:43 pm Jordan G.
06/20/2018 01:44 pm Check-in 06/20/2018 01:43 pm Jordan G.
06/20/2018 01:00 pm Modified workorder. Jordan G.
06/20/2018 01:00 pm Updated scheduled date/time from 06/20/2018 01:00 pm to: 06/20/2018 01:30 pm Jordan G.
06/20/2018 10:05 am Modified workorder. Jordan G.
06/20/2018 10:05 am Updated scheduled date/time from 06/20/2018 02:00 pm to: 06/20/2018 01:00 pm Jordan G.
06/20/2018 09:05 am Updated status to Scheduled Jordan G.
06/20/2018 09:05 am Assigned: Jordan Gimmen Jordan G.
06/20/2018 09:05 am Created workorder. Jordan G.

Attachments 1

Filename
W35377