DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/29/2019, 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:

05/29/2019

Check battery

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check desktop and server ups. 15x 12v8A need	Chu Hsieh	05/29/2019 02:00 pm	05/29/2019 02:53 pm	00:53

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

Date/Time	Comment	Tech
05/31/2019 03:27 pm	Updated status to Closed	Jessica L.
05/30/2019 10:28 pm	Updated status to Submitted for Invoicing	Chu H.
05/30/2019 10:28 pm	Approved.	Chu H.
05/29/2019 03:08 pm	Updated status to Pending Approval	Chu H.
05/29/2019 03:08 pm	Service Completed	Chu H.
05/29/2019 03:08 pm	Additional part/service required.	Chu H.
05/29/2019 03:08 pm	Updated status to Pending Approval	Chu H.
05/29/2019 03:08 pm	Service Completed	Chu H.
05/29/2019 03:08 pm	Additional part/service required.	Chu H.
05/29/2019 07:06 am	Updated billable hours to: 01.00	Chu H.
05/29/2019 03:05 pm	Modified workorder.	Chu H.
05/29/2019 03:05 pm	Updated status to Service Completed	Chu H.
05/29/2019 03:03 pm	Customer Signature Posted	Chu H.
05/29/2019 03:02 pm	Check-out 05/29/2019 02:53 pm	Chu H.
05/29/2019 03:02 pm	Updated status to Scheduled	Chu H.
05/29/2019 02:52 pm	Arrived 05/29/2019 02:10 pm	Chu H.
05/29/2019 02:50 pm	Check-in 05/29/2019 02:00 pm	Chu H.
05/29/2019 02:48 pm	Updated status to Scheduled	Chu H.
05/29/2019 02:48 pm	Assigned: Chu Hsieh	Chu H.
05/29/2019 02:48 pm	Created workorder.	Chu H.

Filename
W36544