DSI WebApp

W35461 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/16/2018, 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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

07/16/2018

Invoice Number:

027188

Work Requested

Set up RDP remediation settings for Oracle on 3 PCs listed by 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	Applied Oracle mediation Group Policy on all 3 PCs as requested by Gian. Checked DP server and noted its Bios boot sequence had been changed to boot from USB only. Corrected it to boot from HDD first. Confirmed now able to boot and reboot with no issues.	Jordan Gimmen	07/16/2018 09:30 am	07/16/2018 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/16/2018 11:14 am	Updated status to Invoiced/Closed	Jessica L.
07/16/2018 11:11 am	Updated status to Submitted for Invoicing	Chu H.
07/16/2018 11:11 am	Approved.	Chu H.
07/16/2018 10:43 am	Customer Signature Posted	Jordan G.
07/16/2018 10:40 am	Updated status to Pending Approval	Jordan G.
07/16/2018 10:40 am	Service Completed	Jordan G.
07/16/2018 10:34 am	Check-out 07/16/2018 10:30 am	Jordan G.
07/16/2018 10:34 am	Updated status to Service Completed	Jordan G.
07/16/2018 09:48 am	Arrived 07/16/2018 09:30 am	Jordan G.
07/16/2018 09:26 am	Check-in 07/16/2018 09:26 am	Jordan G.
07/16/2018 09:20 am	Updated status to Scheduled	Jordan G.
07/16/2018 09:20 am	Assigned: Jordan Gimmen	Jordan G.
07/16/2018 09:20 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35461