DSI WebApp

W35411 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/03/2018, 03:00 pm

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):

2

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

07/03/2018

Invoice Number:

027188

Work Requested

Pick up computer equipment for disposal.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Verified all disposable equipment and materials with Bridget. Loaded van with all equipment and materials.	Christopher Unsiog	07/03/2018 02:14 pm	07/03/2018 04:29 pm	02:15

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/05/2018 05:48 pm	Updated status to Invoiced/Closed	Jessica L.
07/05/2018 03:08 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2018 03:08 pm	Approved.	Chu H.
07/03/2018 04:37 pm	Customer Signature Posted	Christopher U.
07/03/2018 04:35 pm	Updated status to Pending Approval	Christopher U.
07/03/2018 04:35 pm	Service Completed	Christopher U.
07/03/2018 04:33 pm	Check-out 07/03/2018 04:29 pm	Christopher U.
07/03/2018 04:33 pm	Updated status to Service Completed	Christopher U.
07/03/2018 02:31 pm	Arrived 07/03/2018 02:31 pm	Christopher U.
07/03/2018 02:14 pm	Check-in 07/03/2018 02:14 pm	Christopher U.
07/03/2018 01:36 pm	Updated status to Pending Schedule	Christopher U.
07/03/2018 01:36 pm	Assigned: Christopher Unsiog	Christopher U.
07/03/2018 01:36 pm	Created workorder.	Christopher U.

Attachments 1

Filename
W35411