DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

02/19/2020, 10:37 am

Service Type:

Onsite

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Pickup Workstations and bring back to DSI.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pickup old Dell workstations, printer, and line conditioner from GIA. DSI to dispose of the items.	Kevin Hsueh	02/19/2020 11:04 am	02/19/2020 12:00 pm	00:56

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

Date/Time	Comment	Tech
02/21/2020 03:05 pm	Updated status to Closed	Jessica L.
02/21/2020 12:48 pm	Updated status to Submitted for Invoicing	Chu H.
02/21/2020 12:48 pm	Approved.	Chu H.
02/19/2020 01:58 pm	Signature for Later:	Kevin H.
02/19/2020 01:58 pm	Updated status to Pending Approval	Kevin H.
02/19/2020 01:58 pm	Service Completed	Kevin H.
02/19/2020 03:56 am	Updated billable hours to: 01.00	Kevin H.
02/19/2020 01:56 pm	Check-out 02/19/2020 12:00 pm	Kevin H.
02/19/2020 01:56 pm	Updated status to Service Completed	Kevin H.
02/19/2020 11:04 am	Arrived 02/19/2020 11:04 am	Kevin H.
02/19/2020 11:04 am	Check-in 02/19/2020 11:04 am	Kevin H.
02/19/2020 10:38 am	Updated status to Scheduled	Kevin H.
02/19/2020 10:38 am	Assigned: Kevin Hsueh	Kevin H.
02/19/2020 10:38 am	Created workorder.	Kevin H.

Filename
W37240