DSI WebApp

W38012 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/30/2020, 01:30 pm

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:

10/30/2020

Work Requested

Restore data to CJ's workstation.

Work Requested by: Bridget Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

transfer backup data to CJ's workstation. install and update Mitchell software. restore Mitchell software from database backup successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	transfer backup data to CJ's workstation. install and update Mitchell software. restore Mitchell software from database backup successfully.	Kevin Hsueh	10/30/2020 01:18 pm	10/30/2020 02:57 pm	01:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/02/2020 05:53 pm	Updated status to Closed	Jessica L.
11/02/2020 04:09 pm	Updated status to Submitted for Invoicing	Chu H.
11/02/2020 04:09 pm	Approved.	Chu H.
10/30/2020 02:58 pm	Updated status to Pending Approval	Kevin H.
10/30/2020 02:58 pm	Service Completed	Kevin H.
10/30/2020 02:58 pm	Check-out 10/30/2020 02:57 pm	Kevin H.
10/30/2020 02:58 pm	Work Order Tasks Added	Kevin H.
10/30/2020 02:58 pm	Updated status to Service Completed	Kevin H.
10/30/2020 02:55 pm	Customer Signature Posted	Kevin H.
10/30/2020 01:31 pm	Arrived 10/30/2020 01:31 pm	Kevin H.
10/30/2020 01:18 pm	Check-in 10/30/2020 01:18 pm	Kevin H.
10/30/2020 11:57 am	Updated status to Scheduled	Kevin H.
10/30/2020 11:57 am	Assigned: Kevin Hsueh	Kevin H.
10/30/2020 11:57 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38012

Work Orders