W35384   Invoiced

06/22/2018, 09:30 am   
Onsite
Normal
GIA0.6007: Guam Insurance Adjusters - Service Contract (06/22/18 - 06/21/19)
Service Contract [TOTAL ANNUAL HOURS: 48]
0
6
Christopher Unsiog
No
027188

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 Assisted Jordan in troubleshooting admin rights issue on remaining PCs. Installed required programs on all remaining PCs. Deployed 2 desktops. Christopher Unsiog
06/22/2018 09:56 am 06/22/2018 02:24 pm 04:28
2 Deployed 2 computers. Assisted transferring user data and configuring programs. Christopher Unsiog
06/22/2018 03:13 pm 06/22/2018 05:12 pm 01:59

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
07/05/2018 05:44 pm Updated status to Invoiced/Closed Jessica L.
06/27/2018 10:49 am Updated status to Submitted for Invoicing Chu H.
06/27/2018 10:49 am Approved. Chu H.
06/26/2018 05:31 pm Updated status to Pending Approval Christopher U.
06/26/2018 05:31 pm Service Completed Christopher U.
06/22/2018 05:14 pm Check-out 06/22/2018 05:12 pm Christopher U.
06/22/2018 05:14 pm Updated status to Service Completed Christopher U.
06/22/2018 03:13 pm Check-in 06/22/2018 03:13 pm Christopher U.
06/22/2018 02:25 pm Check-out 06/22/2018 02:24 pm Christopher U.
06/22/2018 02:25 pm Updated status to Scheduled Christopher U.
06/22/2018 09:57 am Arrived 06/22/2018 09:57 am Christopher U.
06/22/2018 09:56 am Check-in 06/22/2018 09:56 am Christopher U.
06/22/2018 09:13 am Updated status to Scheduled Christopher U.
06/22/2018 09:13 am Assigned: Christopher Unsiog Christopher U.
06/22/2018 09:13 am Created workorder. Christopher U.

Attachments 1

Filename
W35384