DSI WebApp

W35440 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/10/2018, 11:00 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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Zenie Rayneses

Date Signed:

07/10/2018

Invoice Number:

027188

Work Requested

Troubleshoot server Retrieve desktop BIOS version for Gian

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked server and noted it was on BIOS screen. Power cycled server and confirmed working. Checked BIOS versions and noted down for Gian. Installed alternative Xerox printer driver and confirmed working with her. Added additional shortcuts for Aegis for Zenie's old laptop.	Jordan Gimmen	07/10/2018 11:00 am	07/10/2018 12:56 pm	01:56

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/10/2018 05:18 pm	Updated status to Invoiced/Closed	Jessica L.
07/10/2018 04:23 pm	Updated status to Submitted for Invoicing	Chu H.
07/10/2018 04:23 pm	Approved.	Chu H.
07/10/2018 01:56 pm	Updated status to Pending Approval	Jordan G.
07/10/2018 01:56 pm	Service Completed	Jordan G.
07/10/2018 01:02 pm	Customer Signature Posted	Jordan G.
07/10/2018 12:59 pm	Check-out 07/10/2018 12:56 pm	Jordan G.
07/10/2018 12:59 pm	Updated status to Service Completed	Jordan G.
07/10/2018 12:55 pm	Arrived 07/10/2018 11:00 am	Jordan G.
07/10/2018 12:46 pm	Check-in 07/10/2018 11:00 am	Jordan G.
07/10/2018 10:35 am	Updated status to Scheduled	Jordan G.
07/10/2018 10:35 am	Assigned: Jordan Gimmen	Jordan G.
07/10/2018 10:35 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35440