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Work Orders

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W36178 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

02/06/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0101: Warranty Support 2019

Rates:

Warranty Support [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Earl James Flores

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

02/06/2019

Work Requested

Re-secure Network Cables

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Re secure all cable network at Guam Insurance Adjuster.	Earl James Flores	02/06/2019 02:00 pm	02/06/2019 03:08 pm	01:08

Parts and Materials 0

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

Comments For Internal Use only. 30

Date/Time	Comment	Tech
02/08/2019 02:02 pm	Updated status to Closed	Jessica L.
02/08/2019 11:47 am	Updated status to Submitted for Invoicing	Chu H.
02/08/2019 11:47 am	Approved.	Chu H.
02/07/2019 05:21 pm	Updated status to Pending Approval	Earl J.
02/07/2019 05:21 pm	Service Completed	Earl J.
02/07/2019 04:10 pm	Modified workorder.	Earl J.
02/07/2019 04:10 pm	Updated status to Service Completed	Earl J.
02/07/2019 04:10 pm	Rates modified to Warranty Support: $0.00	Earl J.
02/07/2019 04:03 pm	Modified workorder.	Earl J.
02/07/2019 04:03 pm	Updated status to Service Completed	Earl J.
02/07/2019 04:03 pm	Rates modified to Warranty Support: $0.00	Earl J.
02/07/2019 03:26 pm	Updated status to Pending Update	Chu H.
02/07/2019 03:26 pm	Wrong charge code. Why are you charging to Lenovo Warranty service?	Chu H.
02/07/2019 03:26 pm	Rejected.	Chu H.
02/07/2019 03:16 pm	Updated status to Pending Update	Chu H.
02/07/2019 03:16 pm	Wrong charge code. Why are you charging to Lenovo Warranty service?	Chu H.
02/07/2019 03:16 pm	Rejected.	Chu H.
02/06/2019 03:54 pm	Updated status to Pending Approval	Earl J.
02/06/2019 03:54 pm	Service Completed	Earl J.
02/06/2019 06:53 am	Updated billable hours to: 02:00	Earl J.
02/06/2019 03:52 pm	Modified workorder.	Earl J.
02/06/2019 03:52 pm	Updated status to Service Completed	Earl J.
02/06/2019 03:11 pm	Customer Signature Posted	Earl J.
02/06/2019 03:08 pm	Check-out 02/06/2019 03:08 pm	Earl J.
02/06/2019 03:08 pm	Updated status to Scheduled	Earl J.
02/06/2019 02:07 pm	Arrived 02/06/2019 02:00 pm	Earl J.
02/06/2019 02:06 pm	Check-in 02/06/2019 02:00 pm	Earl J.
02/06/2019 01:44 pm	Updated status to Scheduled	Earl J.
02/06/2019 01:44 pm	Assigned: Earl James Flores	Earl J.
02/06/2019 01:44 pm	Created workorder.	Earl J.

Attachments 1

Filename
W36178

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