DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

06/04/2019, 02:30 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:

06/04/2019

Replace remaining ups batteries

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Replace 5 out of 6 batteries on UPS units.	Chu Hsieh	06/04/2019 02:30 pm	06/04/2019 03:21 pm	00:51

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

Date/Time	Comment	Tech
06/04/2019 04:47 pm	Updated status to Closed	Jessica L.
06/04/2019 03:26 pm	Updated status to Submitted for Invoicing	Chu H.
06/04/2019 03:26 pm	Approved.	Chu H.
06/04/2019 03:26 pm	Updated status to Pending Approval	Chu H.
06/04/2019 03:26 pm	Service Completed	Chu H.
06/04/2019 07:24 am	Updated billable hours to: 01.00	Chu H.
06/04/2019 03:23 pm	Customer Signature Posted	Chu H.
06/04/2019 03:22 pm	Check-out 06/04/2019 03:21 pm	Chu H.
06/04/2019 03:22 pm	Updated status to Service Completed	Chu H.
06/04/2019 03:17 pm	Arrived 06/04/2019 02:30 pm	Chu H.
06/04/2019 03:15 pm	Check-in 06/04/2019 02:30 pm	Chu H.
06/04/2019 03:13 pm	Updated status to Scheduled	Chu H.
06/04/2019 03:13 pm	Assigned: Chu Hsieh	Chu H.
06/04/2019 03:13 pm	Created workorder.	Chu H.

Filename
W36568