DSI WebApp

W35969 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/26/2018, 02:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Min Delos Reyes

Date Signed:

11/26/2018

Invoice Number:

027488

Work Requested

Troubleshoot AVG on Alminas Workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1		Earl James Flores	11/26/2018 02:07 pm	11/26/2018 02:41 pm	00:34
2	Check-in	Earl James Flores	11/26/2018 02:07 pm	11/26/2018 02:07 pm	00:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
11/26/2018 04:55 pm	Updated status to Invoiced/Closed	Jessica L.
11/26/2018 04:27 pm	Updated status to Submitted for Invoicing	Chu H.
11/26/2018 04:27 pm	Approved.	Chu H.
11/26/2018 02:45 pm	Updated status to Pending Approval	Earl J.
11/26/2018 02:45 pm	Service Completed	Earl J.
11/26/2018 05:44 am	Updated billable hours to: 01:00	Earl J.
11/26/2018 02:41 pm	Check-out 11/26/2018 02:41 pm	Earl J.
11/26/2018 02:41 pm	Updated status to Service Completed	Earl J.
11/26/2018 02:40 pm	Customer Signature Posted	Earl J.
11/26/2018 02:07 pm	Check-in 11/26/2018 02:07 pm	Earl J.
11/26/2018 02:07 pm	Check-in 11/26/2018 02:07 pm	Earl J.
11/26/2018 02:06 pm	Unassigned: Kevin Hsueh	Kevin H.
11/26/2018 02:06 pm	Assigned: Earl James Flores	Kevin H.
11/26/2018 01:01 pm	Updated status to Scheduled	Kevin H.
11/26/2018 01:01 pm	Assigned: Kevin Hsueh	Kevin H.
11/26/2018 01:01 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35969