DSI WebApp

W35798 Invoiced

Customer/Point of Contact:

Great National Insurance
Vilma Bumagat (1-671-646-5736)

Scheduled Date/Time:

10/15/2018, 03:30 pm

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:

Vilma Bumagat

Date Signed:

10/15/2018

Invoice Number:

027488

Work Requested

Troubleshoot Mall network connection

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Corrected issues with network connections at Mall. Checked and restarted RDP services on Terminal server. Confirmed all Wintam services okay. Noted 3CX server HDD has one faulty HDD. Will check warranty and process accordingly.	Jordan Gimmen	10/15/2018 04:00 pm	10/15/2018 05:25 pm	01:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/16/2018 08:59 am	Updated status to Invoiced/Closed	Jessica L.
10/15/2018 05:58 pm	Updated status to Submitted for Invoicing	Chu H.
10/15/2018 05:58 pm	Approved.	Chu H.
10/15/2018 05:34 pm	Customer Signature Posted	Jordan G.
10/15/2018 05:32 pm	Updated status to Pending Approval	Jordan G.
10/15/2018 05:32 pm	Service Completed	Jordan G.
10/15/2018 09:31 am	Updated billable hours to: 02:00	Jordan G.
10/15/2018 05:31 pm	Check-out 10/15/2018 05:25 pm	Jordan G.
10/15/2018 05:31 pm	Updated status to Service Completed	Jordan G.
10/15/2018 05:25 pm	Arrived 10/15/2018 04:00 pm	Jordan G.
10/15/2018 05:24 pm	Check-in 10/15/2018 04:00 pm	Jordan G.
10/15/2018 03:23 pm	Updated status to Scheduled	Jordan G.
10/15/2018 03:23 pm	Assigned: Jordan Gimmen	Jordan G.
10/15/2018 03:23 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35798