DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

07/11/2019, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GIA0.4006: Guam Insurance Adjusters - Reimaging Project

Rates:

Guam Insurance Adjusters - Reimaging Project [TOTAL HOURS: 7]

Remaining Hours:

-8

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

07/11/2019

Reimage workstation.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Attempt to image dell workstation with USB Drive but error stating task sequence failed. advised Eli. Eli to work with his team at AIG to resolve. DSI will return to site as needed.	Kevin Hsueh	07/11/2019 10:19 am	07/11/2019 11:15 am	00:56

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

Date/Time	Comment	Tech
07/11/2019 05:33 pm	Updated status to Closed	Jessica L.
07/11/2019 04:54 pm	Updated status to Submitted for Invoicing	Chu H.
07/11/2019 04:54 pm	Approved.	Chu H.
07/11/2019 11:33 am	Updated status to Pending Approval	Kevin H.
07/11/2019 11:33 am	Service Completed	Kevin H.
07/11/2019 03:32 am	Updated billable hours to: 01.00	Kevin H.
07/11/2019 11:31 am	Check-out 07/11/2019 11:15 am	Kevin H.
07/11/2019 11:31 am	Updated status to Service Completed	Kevin H.
07/11/2019 11:29 am	Customer Signature Posted	Kevin H.
07/11/2019 11:07 am	Modified workorder.	Kevin H.
07/11/2019 11:07 am	Rates modified to Guam Insurance Adjusters - Reimaging Project: $0.00	Kevin H.
07/11/2019 10:35 am	Arrived 07/11/2019 10:35 am	Kevin H.
07/11/2019 10:19 am	Check-in 07/11/2019 10:19 am	Kevin H.
07/11/2019 10:02 am	Updated status to Scheduled	Kevin H.
07/11/2019 10:02 am	Assigned: Kevin Hsueh	Kevin H.
07/11/2019 10:02 am	Created workorder.	Kevin H.

Filename
W36684