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W38001 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/28/2020, 10:00 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:

10/28/2020

Work Requested

Reimage CJ's workstation.

Work Requested by: Bridget Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Backup CJ workstation. Created AIG bootable media and started reimage process. Eli to monitor.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Backup CJ workstation. Created AIG bootable media and started reimage process. Eli to monitor.	Kevin Hsueh	10/28/2020 09:59 am	10/28/2020 11:41 am	01:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/28/2020 02:56 pm	Updated status to Closed	Jessica L.
10/28/2020 02:47 pm	Updated status to Submitted for Invoicing	Chu H.
10/28/2020 02:47 pm	Approved.	Chu H.
10/28/2020 11:43 am	Updated status to Pending Approval	Kevin H.
10/28/2020 11:43 am	Service Completed	Kevin H.
10/28/2020 11:42 am	Check-out 10/28/2020 11:41 am	Kevin H.
10/28/2020 11:42 am	Work Order Tasks Added	Kevin H.
10/28/2020 11:42 am	Updated status to Service Completed	Kevin H.
10/28/2020 11:39 am	Customer Signature Posted	Kevin H.
10/28/2020 09:59 am	Arrived 10/28/2020 09:59 am	Kevin H.
10/28/2020 09:59 am	Check-in 10/28/2020 09:59 am	Kevin H.
10/28/2020 08:45 am	Updated status to Scheduled	Kevin H.
10/28/2020 08:45 am	Assigned: Kevin Hsueh	Kevin H.
10/28/2020 08:45 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38001

Work Orders