DSI WebApp

W35382 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/21/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GIA0.6007: Guam Insurance Adjusters - Service Contract (06/22/18 - 06/21/19)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

06/21/2018

Invoice Number:

027188

Work Requested

Deploy 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	Backed up user data and documented user configuration. Deployed 4 desktops.	Jordan Gimmen	06/21/2018 10:33 am	06/21/2018 04:00 pm	05:27

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
07/11/2018 04:49 pm	Updated status to Invoiced/Closed	Jessica L.
07/11/2018 01:59 pm	Updated status to Submitted for Invoicing	Chu H.
07/11/2018 01:59 pm	Approved.	Chu H.
07/10/2018 05:14 pm	Updated status to Pending Approval	Jordan G.
07/10/2018 05:12 pm	Updated status to Submitted for Invoicing	Jordan G.
07/10/2018 11:29 am	Updated status to Pending Update	Chu H.
07/10/2018 11:29 am	wrong charge code use Service Contract	Chu H.
07/10/2018 11:29 am	Rejected.	Chu H.
07/10/2018 11:28 am	Updated status to Submitted for Invoicing	Chu H.
07/10/2018 11:28 am	Approved.	Chu H.
07/10/2018 11:28 am	wrong charge code use Service Contract	Chu H.
07/10/2018 10:08 am	Updated status to Pending Approval	Jordan G.
07/10/2018 10:08 am	Service Completed	Jordan G.
07/10/2018 10:00 am	Check-out 06/21/2018 04:00 pm	Jordan G.
07/10/2018 10:00 am	Updated status to Service Completed	Jordan G.
06/21/2018 04:53 pm	Customer Signature Posted	Jordan G.
06/21/2018 10:43 am	Arrived 06/21/2018 10:35 am	Jordan G.
06/21/2018 10:33 am	Check-in 06/21/2018 10:33 am	Jordan G.
06/21/2018 09:46 am	Updated status to Scheduled	Jordan G.
06/21/2018 09:46 am	Assigned: Jordan Gimmen	Jordan G.
06/21/2018 09:46 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35382