DSI WebApp

W35573 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/11/2018, 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:

After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

08/11/2018

Invoice Number:

027298

Work Requested

Work with AIG IT to connect new router to new Verizon circuit.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Connect new verizon circuit to cisco router GE0/2 port. Removed old verizon circuit cable from GE0/0 per Kang's instruction. Released from site by Kang	Kevin Hsueh	08/11/2018 10:19 am	08/11/2018 11:05 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/13/2018 11:33 am	Updated status to Invoiced/Closed	Jessica L.
08/13/2018 10:33 am	Updated status to Submitted for Invoicing	Chu H.
08/13/2018 10:33 am	Approved.	Chu H.
08/11/2018 11:07 am	Updated status to Pending Approval	Kevin H.
08/11/2018 11:07 am	Service Completed	Kevin H.
08/11/2018 03:07 am	Updated billable hours to: 01:00	Kevin H.
08/11/2018 11:06 am	Check-out 08/11/2018 11:05 am	Kevin H.
08/11/2018 11:06 am	Updated status to Service Completed	Kevin H.
08/11/2018 10:45 am	Customer Signature Posted	Kevin H.
08/11/2018 10:25 am	Arrived 08/11/2018 10:25 am	Kevin H.
08/11/2018 10:19 am	Check-in 08/11/2018 10:19 am	Kevin H.
08/10/2018 05:12 pm	Updated status to Scheduled	Kevin H.
08/10/2018 05:12 pm	Assigned: Kevin Hsueh	Kevin H.
08/10/2018 05:12 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35573