DSI WebApp

W36170 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/01/2019, 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:

02/01/2019

Invoice Number:

027751

Work Requested

Run 1 Cable to the conference room and termination.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran 1 network cable from the server room to the conference. Cable tested wire is operational. Tested all remaining wires confirmed all wires ran are working.	Earl James Flores	02/01/2019 09:30 am	02/01/2019 01:00 pm	03:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/01/2019 06:06 pm	Updated status to Invoiced	Jessica L.
02/01/2019 06:03 pm	Updated status to Submitted for Invoicing	Chu H.
02/01/2019 06:03 pm	Approved.	Chu H.
02/01/2019 01:08 pm	Customer Signature Posted	Earl J.
02/01/2019 01:06 pm	Updated status to Pending Approval	Earl J.
02/01/2019 01:06 pm	Service Completed	Earl J.
02/01/2019 04:05 am	Updated billable hours to: 04:00	Earl J.
02/01/2019 01:05 pm	Check-out 02/01/2019 01:00 pm	Earl J.
02/01/2019 01:05 pm	Updated status to Service Completed	Earl J.
02/01/2019 09:41 am	Arrived 02/01/2019 09:30 am	Earl J.
02/01/2019 09:40 am	Check-in 02/01/2019 09:30 am	Earl J.
02/01/2019 09:03 am	Updated status to Scheduled	Earl J.
02/01/2019 09:03 am	Assigned: Earl James Flores	Earl J.
02/01/2019 09:03 am	Created workorder.	Earl J.

Attachments 1

Filename
W36170