DSI WebApp

W35383 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/22/2018, 09:30 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):

6

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Zenie Ranseses

Date Signed:

06/22/2018

Invoice Number:

027188

Work Requested

Continue deploying 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	Worked with IT team to troubleshoot admin issues. Corrected network access for Bridget and Zenie's laptops. Delays as AIG network currently running slowly.	Jordan Gimmen	06/22/2018 09:59 am	06/22/2018 02:24 pm	04:25
2	Deployed 1 computer and assisted 2 users in adjusting computer preferences. Confirmed systems fully operational. Prepared 1 desktop but not deployed until GIA receives next month's Mitchell update disk.	Jordan Gimmen	06/22/2018 03:30 pm	06/22/2018 05:00 pm	01:30

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
07/05/2018 05:40 pm	Updated status to Invoiced/Closed	Jessica L.
06/27/2018 10:35 am	Updated status to Submitted for Invoicing	Chu H.
06/27/2018 10:35 am	Approved.	Chu H.
06/26/2018 05:20 pm	Updated status to Pending Approval	Jordan G.
06/26/2018 05:20 pm	Service Completed	Jordan G.
06/22/2018 05:54 pm	Check-out 06/22/2018 05:00 pm	Jordan G.
06/22/2018 05:54 pm	Updated status to Service Completed	Jordan G.
06/22/2018 05:19 pm	Customer Signature Posted	Jordan G.
06/22/2018 03:20 pm	Check-in 06/22/2018 03:19 pm	Jordan G.
06/22/2018 02:25 pm	Check-out 06/22/2018 02:24 pm	Jordan G.
06/22/2018 02:25 pm	Updated status to Scheduled	Jordan G.
06/22/2018 10:01 am	Arrived 06/22/2018 10:01 am	Jordan G.
06/22/2018 09:59 am	Check-in 06/22/2018 09:59 am	Jordan G.
06/22/2018 08:52 am	Updated status to Scheduled	Jordan G.
06/22/2018 08:52 am	Assigned: Jordan Gimmen	Jordan G.
06/22/2018 08:52 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35383