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Customer/Point of Contact:

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

Scheduled Date/Time:

01/31/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

DSIG.0105: DSI Training 2019

Rates:

DSI Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Bridget Bagaic

Date Signed:

01/31/2019

Run 3 cables

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1		Jason Soliva	01/31/2019 09:27 am	01/31/2019 12:23 pm	02:56
	2	Ran 3 new cables from closet room to server room. Ran 2 cables for access points in hallway and lounge room.	Jason Soliva	01/31/2019 01:33 pm	01/31/2019 04:27 pm	02:54

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

Date/Time	Comment	Tech
02/07/2019 05:42 pm	Updated status to Closed	Jessica L.
02/07/2019 05:41 pm	Updated status to Closed	Jessica L.
02/07/2019 03:14 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2019 03:14 pm	Approved.	Chu H.
02/07/2019 12:23 pm	Updated status to Pending Approval	Jason S.
02/01/2019 09:24 am	Modified workorder.	Jason S.
02/01/2019 09:24 am	Updated status to Service Completed	Jason S.
02/01/2019 09:24 am	Rates modified to DSI Training: $0.00	Jason S.
01/31/2019 05:56 pm	Updated status to Pending Update	Chu H.
01/31/2019 05:56 pm	See Kevin on changes	Chu H.
01/31/2019 05:56 pm	Rejected.	Chu H.
01/31/2019 04:43 pm	Updated status to Pending Approval	Jason S.
01/31/2019 04:38 pm	Service Completed	Jason S.
01/31/2019 04:38 pm	Return service required.	Jason S.
01/31/2019 07:36 am	Updated billable hours to: 06:00	Jason S.
01/31/2019 04:34 pm	Check-out 01/31/2019 04:27 pm	Jason S.
01/31/2019 04:34 pm	Updated status to Service Completed	Jason S.
01/31/2019 01:33 pm	Check-in 01/31/2019 01:33 pm	Jason S.
01/31/2019 12:23 pm	Check-out 01/31/2019 12:23 pm	Jason S.
01/31/2019 12:23 pm	Updated status to Scheduled	Jason S.
01/31/2019 09:39 am	Arrived 01/31/2019 09:39 am	Jason S.
01/31/2019 09:28 am	Check-in 01/31/2019 09:27 am	Jason S.
01/31/2019 09:19 am	Updated status to Scheduled	Jason S.
01/31/2019 09:19 am	Assigned: Jason Soliva	Jason S.
01/31/2019 09:19 am	Created workorder.	Jason S.

Filename
W36166

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