DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

06/03/2019, 03:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Zeny Raneses

Date Signed:

06/03/2019

Altigen IP phone down

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Replace 9x 12V9A batteries. Two x8 for two APC SmartUPS RT 1500 and one APC 750 BackUPS. Reregister Bridgets IP phone. Replace Zenie's IP phone with spare. Set conference room IP phone to use PoE. Both PoE and External power were enabled.	Chu Hsieh	06/03/2019 03:00 pm	06/03/2019 05:00 pm	02:00

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

Date/Time	Comment	Tech
06/03/2019 05:52 pm	Updated status to Closed	.
06/03/2019 05:39 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2019 05:39 pm	Approved.	Chu H.
06/03/2019 05:19 pm	Customer Signature Posted	Chu H.
06/03/2019 05:18 pm	Updated status to Pending Approval	Chu H.
06/03/2019 05:18 pm	Service Completed	Chu H.
06/03/2019 09:17 am	Updated billable hours to: 02.00	Chu H.
06/03/2019 05:16 pm	Check-out 06/03/2019 05:00 pm	Chu H.
06/03/2019 05:16 pm	Updated status to Service Completed	Chu H.
06/03/2019 05:12 pm	Arrived 06/03/2019 03:15 pm	Chu H.
06/03/2019 05:11 pm	Check-in 06/03/2019 03:00 pm	Chu H.
06/03/2019 05:10 pm	Updated status to Scheduled	Chu H.
06/03/2019 05:10 pm	Assigned: Chu Hsieh	Chu H.
06/03/2019 05:10 pm	Created workorder.	Chu H.

Filename
W36564