DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

01/08/2019, 02:00 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027982

Re-generate file for the policy numbers, as they've extended their 2018 policy numbers

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remotely logged in to appsrv. Exported policy numbers and converted to Excel File. File emailed to Vilma Bumagat.	Pam Castilla	01/08/2019 02:00 pm	01/08/2019 02:10 pm	00:10

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

Date/Time	Comment	Tech
04/05/2019 03:23 pm	Updated status to Invoiced	Jessica L.
01/09/2019 11:32 am	Updated status to Submitted for Invoicing	Chu H.
01/09/2019 11:32 am	Approved.	Chu H.
01/08/2019 03:22 pm	Was advised to use Standard Rate, for now, as we're awaiting Service Contract.	Pam C.
01/08/2019 03:19 pm	No Signature: Remote Service	Pam C.
01/08/2019 03:19 pm	Updated status to Pending Approval	Pam C.
01/08/2019 03:19 pm	Service Completed	Pam C.
01/08/2019 06:18 am	Updated billable hours to: 01:00	Pam C.
01/08/2019 03:17 pm	Check-out 01/08/2019 02:10 pm	Pam C.
01/08/2019 03:17 pm	Updated status to Service Completed	Pam C.
01/08/2019 03:14 pm	Check-in 01/08/2019 02:00 pm	Pam C.
01/08/2019 03:12 pm	Updated status to Scheduled	Pam C.
01/08/2019 03:12 pm	Assigned: Pam Castilla	Pam C.
01/08/2019 03:12 pm	Created workorder.	Pam C.

Filename
W36094