DSI WebApp

W35421 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/06/2018, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

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:

07/06/2018

Invoice Number:

027188

Work Requested

Set up CJ's PC

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up CJ's PC. Transferred user files and set up printers. Email set up and confirmed working. Installed Mitchell and transferred program files. Confirmed working with CJ.	Jordan Gimmen	07/06/2018 10:00 am	07/06/2018 12:46 pm	02:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/06/2018 04:59 pm	Updated status to Invoiced/Closed	Jessica L.
07/06/2018 04:59 pm	Updated status to Invoiced/Closed	Jessica L.
07/06/2018 04:55 pm	Updated status to Submitted for Invoicing	Chu H.
07/06/2018 04:55 pm	Approved.	Chu H.
07/06/2018 12:55 pm	Customer Signature Posted	Jordan G.
07/06/2018 12:54 pm	Updated status to Pending Approval	Jordan G.
07/06/2018 12:54 pm	Service Completed	Jordan G.
07/06/2018 12:49 pm	Check-out 07/06/2018 12:46 pm	Jordan G.
07/06/2018 12:49 pm	Updated status to Service Completed	Jordan G.
07/06/2018 12:45 pm	Arrived 07/06/2018 10:00 am	Jordan G.
07/06/2018 12:43 pm	Check-in 07/06/2018 10:00 am	Jordan G.
07/06/2018 09:20 am	Updated status to Scheduled	Jordan G.
07/06/2018 09:20 am	Assigned: Jordan Gimmen	Jordan G.
07/06/2018 09:20 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35421