DSI WebApp

W35381 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/21/2018, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4045: Standard Service 2018

Rates:

Standard Service [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:

06/21/2018

Invoice Number:

027146

Work Requested

Deploy desktops.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Began Installing rightfax software on desktops.	Christopher Unsiog	06/21/2018 10:33 am	06/21/2018 12:59 pm	02:26
2	Installed rightfax and altigen for 7 out of 12 desktops. Backed up user data and documented user configuration deployed 1 desktop.	Christopher Unsiog	06/21/2018 02:35 pm	06/21/2018 05:00 pm	02:25

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
06/25/2018 09:19 am	Updated status to Invoiced/Closed	Jessica L.
06/22/2018 11:55 am	Updated status to Submitted for Invoicing	Chu H.
06/22/2018 11:55 am	Approved.	Chu H.
06/21/2018 05:13 pm	Updated status to Pending Approval	Christopher U.
06/21/2018 05:13 pm	Service Completed	Christopher U.
06/21/2018 05:11 pm	Check-out 06/21/2018 05:00 pm	Christopher U.
06/21/2018 05:11 pm	Updated status to Service Completed	Christopher U.
06/21/2018 04:53 pm	Customer Signature Posted	Christopher U.
06/21/2018 02:35 pm	Check-in 06/21/2018 02:35 pm	Christopher U.
06/21/2018 01:03 pm	Check-out 06/21/2018 12:59 pm	Christopher U.
06/21/2018 01:03 pm	Updated status to Scheduled	Christopher U.
06/21/2018 10:34 am	Arrived 06/21/2018 10:34 am	Christopher U.
06/21/2018 10:33 am	Check-in 06/21/2018 10:33 am	Christopher U.
06/21/2018 09:36 am	Updated status to Scheduled	Christopher U.
06/21/2018 09:36 am	Assigned: Christopher Unsiog	Christopher U.
06/21/2018 09:36 am	Created workorder.	Christopher U.

Attachments 1

Filename
W35381