DSI WebApp

W36167 Invoiced

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:

GIA0.4005: Guam Insurance Adjusters - Network Cabling Project 2019

Rates:

Guam Insurance Adjusters - Network Cabling Project [TOTAL HOURS: 8]

Remaining Hours:

-10

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Earl James Flores

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

01/31/2019

Invoice Number:

027751

Work Requested

Run 3 Network Cables at GIA

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	01/31/2019 09:41 am	01/31/2019 12:24 pm	02:43
2	Gia Project. Ran 3 network cables from closet room to server room. All secured. Connected 2 out of 3 cables from the sever room to the lounge room and hallway. Locate the last remaining category 6 cable from the conference room all labeled and and measured	Earl James Flores	01/31/2019 01:34 pm	01/31/2019 04:33 pm	02:59

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
02/01/2019 03:29 pm	Updated status to Invoiced	Jessica L.
01/31/2019 06:05 pm	Updated status to Submitted for Invoicing	Chu H.
01/31/2019 06:05 pm	Approved.	Chu H.
01/31/2019 05:58 pm	Updated status to Pending Approval	Kevin H.
01/31/2019 05:58 pm	Service Completed	Kevin H.
01/31/2019 04:42 pm	Customer Signature Posted	Earl J.
01/31/2019 04:40 pm	Service Completed	Earl J.
01/31/2019 04:40 pm	Return service required.	Earl J.
01/31/2019 04:39 pm	Service Completed	Earl J.
01/31/2019 04:39 pm	Return service required.	Earl J.
01/31/2019 07:38 am	Updated billable hours to: 06:00	Earl J.
01/31/2019 04:38 pm	Check-out 01/31/2019 04:33 pm	Earl J.
01/31/2019 04:38 pm	Updated status to Service Completed	Earl J.
01/31/2019 04:34 pm	Check-in 01/31/2019 01:34 pm	Earl J.
01/31/2019 12:24 pm	Check-out 01/31/2019 12:24 pm	Earl J.
01/31/2019 12:24 pm	Updated status to In Progress	Earl J.
01/31/2019 09:41 am	Arrived 01/31/2019 09:41 am	Earl J.
01/31/2019 09:41 am	Check-in 01/31/2019 09:41 am	Earl J.
01/31/2019 09:19 am	Updated status to Scheduled	Earl J.
01/31/2019 09:19 am	Assigned: Earl James Flores	Earl J.
01/31/2019 09:19 am	Created workorder.	Earl J.

Attachments 1

Filename
W36167