DSI WebApp

W35477 Invoiced

Customer/Point of Contact:

Great National Insurance
Min Delos Reyes (1-671-646-5736)

Scheduled Date/Time:

07/19/2018, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GNIU.6013: Great National Insurance - Service Contract 2018

Rates:

Service Contract 2018 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Min Delos Reyes

Date Signed:

07/19/2018

Invoice Number:

027488

Work Requested

Swap printers, set up users as needed

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Swapped printers from HR and Production. Installed printer on respective users. Updated address book on both machines. Set up local scanning and faxing. Users confirmed fully operational.	Jordan Gimmen	07/19/2018 09:00 am	07/19/2018 10:19 am	01:19

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/15/2018 10:39 am	Updated status to Invoiced/Closed	Jessica L.
07/19/2018 03:15 pm	Updated status to Submitted for Invoicing	Chu H.
07/19/2018 03:15 pm	Approved.	Chu H.
07/19/2018 10:30 am	Customer Signature Posted	Jordan G.
07/19/2018 10:27 am	Updated status to Pending Approval	Jordan G.
07/19/2018 10:27 am	Service Completed	Jordan G.
07/19/2018 10:23 am	Check-out 07/19/2018 10:19 am	Jordan G.
07/19/2018 10:23 am	Updated status to Service Completed	Jordan G.
07/19/2018 10:16 am	Arrived 07/19/2018 09:00 am	Jordan G.
07/19/2018 10:14 am	Check-in 07/19/2018 09:00 am	Jordan G.
07/19/2018 08:56 am	Updated status to Scheduled	Jordan G.
07/19/2018 08:56 am	Assigned: Jordan Gimmen	Jordan G.
07/19/2018 08:56 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35477