DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/07/2019, 12:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

GIA0.6008: Guam Insurance Adjusters - Service Contract (09/01/19 - 08/31/2020)

Rates:

Guam Insurance Adjusters - Service Contract [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Bryant Bagiac

Date Signed:

11/11/2019

Troubleshoot and repair desktop system.

Work Requested by:

	Item	Serial Number	Notes
1	Desktop Computer

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reinstall Windows 10 Home 64-bit. Load latest Windows Update and drivers.	Chu Hsieh	11/11/2019 03:00 pm	11/11/2019 05:00 pm	02:00

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

Date/Time	Comment	Tech
11/12/2019 11:38 am	Updated status to Closed	Jessica L.
11/11/2019 05:49 pm	Updated status to Submitted for Invoicing	Chu H.
11/11/2019 05:49 pm	Approved.	Chu H.
11/11/2019 05:43 pm	Updated status to Pending Approval	Chu H.
11/11/2019 05:43 pm	Service Completed	Chu H.
11/11/2019 05:25 pm	Customer Signature Posted	Jason S.
11/11/2019 07:03 am	Updated billable hours to: 02.00	Chu H.
11/11/2019 05:03 pm	Check-out 11/11/2019 05:00 pm	Chu H.
11/11/2019 05:03 pm	Updated status to Service Completed	Chu H.
11/11/2019 05:02 pm	Check-in 11/11/2019 03:00 pm	Chu H.
11/07/2019 03:52 pm	Added customer equipment.	Jason S.
11/07/2019 03:52 pm	Updated status to Pending Schedule	Jason S.
11/07/2019 03:52 pm	Assigned: Chu Hsieh	Jason S.
11/07/2019 03:52 pm	Created workorder.	Jason S.

Filename
Items Received Bridget Bagiac 11/07/2019 03:52 pm
W37009