DSI WebApp

W35938 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/16/2018, 05:00 pm

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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

11/16/2018

Invoice Number:

027585

Work Requested

Change IP addresses for servers

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Changed server IP addresses as specified. Confirmed settings set correctly. No other issues noted.	Jordan Gimmen	11/16/2018 05:15 pm	11/16/2018 05:45 pm	00:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/19/2018 02:09 pm	Updated status to Invoiced/Closed	Jessica L.
11/16/2018 08:37 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2018 08:37 pm	Approved.	Chu H.
11/16/2018 08:08 pm	Customer Signature Posted	Jordan G.
11/16/2018 08:07 pm	Updated status to Pending Approval	Jordan G.
11/16/2018 08:07 pm	Service Completed	Jordan G.
11/16/2018 11:06 am	Updated billable hours to: 01:00	Jordan G.
11/16/2018 07:05 pm	Check-out 11/16/2018 05:45 pm	Jordan G.
11/16/2018 07:05 pm	Updated status to Service Completed	Jordan G.
11/16/2018 05:19 pm	Arrived 11/16/2018 05:19 pm	Jordan G.
11/16/2018 05:19 pm	Check-in 11/16/2018 05:15 pm	Jordan G.
11/16/2018 02:23 pm	Updated status to Scheduled	Jordan G.
11/16/2018 02:23 pm	Assigned: Jordan Gimmen	Jordan G.
11/16/2018 02:23 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35938