DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

01/15/2019, 10:30 am

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:

027983

Generate website report (website statistics) for 2018, per request by Vilma Bumagat

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Generated website report statistics for 2018. Emailed file to VIlma.	Pam Castilla	01/15/2019 10:30 am	01/15/2019 10:40 am	00:10

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

Date/Time	Comment	Tech
04/05/2019 03:26 pm	Updated status to Invoiced	Jessica L.
01/15/2019 11:32 am	Updated status to Submitted for Invoicing	Chu H.
01/15/2019 11:32 am	Approved.	Chu H.
01/15/2019 11:30 am	Was advised to use Standard Rate, for now, as we're awaiting Service Contract.	Pam C.
01/15/2019 11:30 am	No Signature: Remote Support	Pam C.
01/15/2019 11:30 am	Updated status to Pending Approval	Pam C.
01/15/2019 11:30 am	Service Completed	Pam C.
01/15/2019 02:29 am	Updated billable hours to: 01:00	Pam C.
01/15/2019 11:28 am	Check-out 01/15/2019 10:40 am	Pam C.
01/15/2019 11:28 am	Updated status to Service Completed	Pam C.
01/15/2019 11:27 am	Check-in 01/15/2019 10:30 am	Pam C.
01/15/2019 11:26 am	Updated status to Scheduled	Pam C.
01/15/2019 11:26 am	Assigned: Pam Castilla	Pam C.
01/15/2019 11:26 am	Created workorder.	Pam C.

Filename
W36119