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W37934 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/13/2020, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GIA0.6009: Guam Insurance Adjusters - Service Contract (09/01/20 - 08/31/21)

Rates:

Guam Insurance Adjusters - Service Contract (09/01/20 - 08/31/21) [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

10/13/2020

Work Requested

Tone, trace, and document trunk lines and AltiGen DIDs.

Work Requested by: Bridget Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Document AltiGen Phone System settings and provide to Belinda Ung at AIG.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Document AltiGen Phone System settings and provide to Belinda Ung at AIG.	Kevin Hsueh	10/13/2020 09:29 am	10/13/2020 11:00 am	01:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/14/2020 04:08 pm	Updated status to Closed	Jessica L.
10/14/2020 11:32 am	Updated status to Submitted for Invoicing	Chu H.
10/14/2020 11:32 am	Approved.	Chu H.
10/14/2020 10:13 am	Updated status to Pending Approval	Kevin H.
10/14/2020 10:13 am	Service Completed	Kevin H.
10/14/2020 10:11 am	Check-out 10/13/2020 11:00 am	Kevin H.
10/14/2020 10:11 am	Work Order Tasks Added	Kevin H.
10/14/2020 10:11 am	Updated status to Service Completed	Kevin H.
10/13/2020 10:51 am	Customer Signature Posted	Kevin H.
10/13/2020 09:30 am	Arrived 10/13/2020 09:30 am	Kevin H.
10/13/2020 09:29 am	Check-in 10/13/2020 09:29 am	Kevin H.
10/13/2020 08:58 am	Updated status to Scheduled	Kevin H.
10/13/2020 08:58 am	Assigned: Kevin Hsueh	Kevin H.
10/13/2020 08:58 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37934

Work Orders