DSI WebApp

W36689 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/15/2019, 04:45 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

07/15/2019

Invoice Number:

028297

Work Requested

Check Bridget PC. Not booting up

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Bridget pc was in sleep mode. It powered on when I turned on. Setup 3 replacement IP phone.	Chu Hsieh	07/15/2019 03:45 pm	07/15/2019 05:30 pm	01:45

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
07/16/2019 09:43 am	Updated status to Invoiced	Jessica L.
07/15/2019 06:18 pm	Updated status to Submitted for Invoicing	Chu H.
07/15/2019 06:18 pm	Approved.	Chu H.
07/15/2019 06:07 pm	Updated status to Pending Approval	Chu H.
07/15/2019 06:07 pm	Service Completed	Chu H.
07/15/2019 10:06 am	Updated billable hours to: 02.00	Chu H.
07/15/2019 06:00 pm	Modified workorder.	Chu H.
07/15/2019 06:00 pm	Updated status to Service Completed	Chu H.
07/15/2019 05:37 pm	Modified workorder.	Chu H.
07/15/2019 05:37 pm	Updated status to Scheduled	Chu H.
07/15/2019 05:35 pm	Modified workorder.	Chu H.
07/15/2019 05:35 pm	Updated status to Service Completed	Chu H.
07/15/2019 05:34 pm	Customer Signature Posted	Chu H.
07/15/2019 05:33 pm	Check-out 07/15/2019 05:30 pm	Chu H.
07/15/2019 05:33 pm	Updated status to Scheduled	Chu H.
07/15/2019 05:29 pm	Arrived 07/15/2019 05:00 pm	Chu H.
07/15/2019 05:28 pm	Check-in 07/15/2019 04:45 pm	Chu H.
07/15/2019 05:27 pm	Updated status to Scheduled	Chu H.
07/15/2019 05:27 pm	Assigned: Chu Hsieh	Chu H.
07/15/2019 05:27 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36689