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W38191 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/22/2021, 09:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

01/22/2021

Work Requested

Troubleshoot Joey's workstation.

Work Requested by: Bridget Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Joey's Dell OptiPlex 5050 and confirmed PSU is bad. Swap with known good PSU from Wendy's OptiPlex 5050. DSI to provide replacement PSU.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check Joey's Dell OptiPlex 5050 and confirmed PSU is bad. Swap with known good PSU from Wendy's OptiPlex 5050. DSI to provide replacement PSU.	Kevin Hsueh	01/22/2021 09:00 am	01/22/2021 09:53 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/22/2021 04:47 pm	Updated status to Closed	Jessica L.
01/22/2021 04:44 pm	Updated status to Submitted for Invoicing	Chu H.
01/22/2021 04:44 pm	Approved.	Chu H.
01/22/2021 09:55 am	Updated status to Pending Approval	Kevin H.
01/22/2021 09:55 am	Service Completed	Kevin H.
01/22/2021 09:54 am	Check-out 01/22/2021 09:53 am	Kevin H.
01/22/2021 09:54 am	Work Order Tasks Added	Kevin H.
01/22/2021 09:54 am	Updated status to Service Completed	Kevin H.
01/22/2021 09:45 am	Customer Signature Posted	Kevin H.
01/22/2021 09:00 am	Arrived 01/22/2021 09:00 am	Kevin H.
01/22/2021 09:00 am	Check-in 01/22/2021 09:00 am	Kevin H.
01/22/2021 08:48 am	Updated status to Scheduled	Kevin H.
01/22/2021 08:48 am	Assigned: Kevin Hsueh	Kevin H.
01/22/2021 08:48 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38191

Work Orders