DSI WebApp

W35498 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/25/2018, 10:30 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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

07/25/2018

Invoice Number:

027188

Work Requested

Troubleshoot RDP access and DP server

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 DP server and noted BIOS boot sequence changed again. Corrected boot sequence and confirmed able to power on. Ran Dell diag and noted no issue. Gian confirmed able to RDP in and ping from his side. Updated 3 PCs with SSP update. PI staff confirmed able to RDP in.	Jordan Gimmen	07/25/2018 10:45 am	07/25/2018 01:40 pm	02:55

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/25/2018 03:03 pm	Updated status to Invoiced/Closed	Jessica L.
07/25/2018 01:56 pm	Updated status to Submitted for Invoicing	Chu H.
07/25/2018 01:56 pm	Approved.	Chu H.
07/25/2018 01:49 pm	Customer Signature Posted	Jordan G.
07/25/2018 01:46 pm	Updated status to Pending Approval	Jordan G.
07/25/2018 01:46 pm	Service Completed	Jordan G.
07/25/2018 01:43 pm	Check-out 07/25/2018 01:40 pm	Jordan G.
07/25/2018 01:43 pm	Updated status to Service Completed	Jordan G.
07/25/2018 01:13 pm	Arrived 07/25/2018 10:45 am	Jordan G.
07/25/2018 01:10 pm	Check-in 07/25/2018 10:45 am	Jordan G.
07/25/2018 10:29 am	Updated status to Scheduled	Jordan G.
07/25/2018 10:29 am	Assigned: Jordan Gimmen	Jordan G.
07/25/2018 10:29 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35498