DSI WebApp

W36023 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/11/2018, 01:30 pm

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

12/11/2018

Invoice Number:

027188

Work Requested

Unable to remote access to RightFax 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	Notice remote desktop users had no users or groups. Fixed Chad's RightFax issue. Wrong server IP address was saved.	Chu Hsieh	12/11/2018 01:30 pm	12/11/2018 03:00 pm	01:30

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
12/11/2018 05:01 pm	Updated status to Invoiced/Closed	Jessica L.
12/11/2018 03:44 pm	Updated status to Submitted for Invoicing	Chu H.
12/11/2018 03:44 pm	Approved.	Chu H.
12/11/2018 03:43 pm	Updated status to Pending Approval	Chu H.
12/11/2018 03:43 pm	Service Completed	Chu H.
12/11/2018 06:42 am	Updated billable hours to: 02:00	Chu H.
12/11/2018 03:08 pm	Customer Signature Posted	Chu H.
12/11/2018 03:02 pm	Check-out 12/11/2018 03:00 pm	Chu H.
12/11/2018 03:02 pm	Updated status to Service Completed	Chu H.
12/11/2018 02:19 pm	Check-in 12/11/2018 01:30 pm	Chu H.
12/11/2018 02:19 pm	Check-in 12/11/2018 01:30 pm	Chu H.
12/11/2018 02:19 pm	Check-in 12/11/2018 01:30 pm	Chu H.
12/11/2018 02:18 pm	Updated status to Scheduled	Chu H.
12/11/2018 02:18 pm	Assigned: Chu Hsieh	Chu H.
12/11/2018 02:18 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36023