DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

04/04/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GIA0.6007: Guam Insurance Adjusters - Service Contract (06/22/18 - 06/21/19)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

04/04/2019

AIG request changing DNS settings to 167.230.93.3 and 167.230.93.5

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Replace DNS on local servers	Chu Hsieh	04/04/2019 01:53 pm	04/04/2019 02:41 pm	00:48

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

Date/Time	Comment	Tech
04/04/2019 05:38 pm	Updated status to Closed	Jessica L.
04/04/2019 05:36 pm	Updated status to Closed	Jessica L.
04/04/2019 05:33 pm	Updated status to Submitted for Invoicing	Chu H.
04/04/2019 05:33 pm	Approved.	Chu H.
04/04/2019 02:57 pm	Updated status to Pending Approval	Chu H.
04/04/2019 02:57 pm	Service Completed	Chu H.
04/04/2019 06:55 am	Updated billable hours to: 01.00	Chu H.
04/04/2019 02:54 pm	Modified workorder.	Chu H.
04/04/2019 02:54 pm	Updated status to Service Completed	Chu H.
04/04/2019 02:50 pm	Customer Signature Posted	Chu H.
04/04/2019 02:49 pm	Customer Signature Posted	Chu H.
04/04/2019 02:48 pm	Check-out 04/04/2019 02:41 pm	Chu H.
04/04/2019 02:48 pm	Updated status to Scheduled	Chu H.
04/04/2019 02:09 pm	Arrived 04/04/2019 02:09 pm	Chu H.
04/04/2019 01:53 pm	Check-in 04/04/2019 01:53 pm	Chu H.
04/04/2019 11:29 am	Updated status to Scheduled	Chu H.
04/04/2019 11:29 am	Assigned: Chu Hsieh	Chu H.
04/04/2019 11:29 am	Created workorder.	Chu H.

Filename
W36380