DSI WebApp

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:

Normal

Charge Code:

DSIG.0105: DSI Training 2019

Rates:

DSI Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Jason Soliva

Date Signed:

02/01/2019

Assist and run 1 cable to conference room.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assisted running 1 cable. Kevin arrived and will continue assistance with Earl on the remaining cable run.	Jason Soliva	02/01/2019 09:30 am	02/01/2019 10:30 am	01:00

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

Date/Time	Comment	Tech
02/01/2019 05:05 pm	Updated status to Closed	Jessica L.
02/01/2019 04:21 pm	Updated status to Submitted for Invoicing	Chu H.
02/01/2019 04:21 pm	Approved.	Chu H.
02/01/2019 10:48 am	Customer Signature Posted	Jason S.
02/01/2019 10:45 am	Updated status to Pending Approval	Jason S.
02/01/2019 10:45 am	Service Completed	Jason S.
02/01/2019 01:44 am	Updated billable hours to: 01:00	Jason S.
02/01/2019 01:43 am	Updated billable hours to: 02:00	Jason S.
02/01/2019 10:42 am	Check-out 02/01/2019 10:30 am	Jason S.
02/01/2019 10:42 am	Updated status to Service Completed	Jason S.
02/01/2019 09:47 am	Arrived 02/01/2019 09:47 am	Jason S.
02/01/2019 09:28 am	Check-in 02/01/2019 09:28 am	Jason S.
02/01/2019 09:25 am	Updated status to Scheduled	Jason S.
02/01/2019 09:25 am	Assigned: Jason Soliva	Jason S.
02/01/2019 09:25 am	Created workorder.	Jason S.

Filename
W36171