DSI WebApp

W38486 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/19/2021, 11:15 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Bridget Bagiac

Date Signed:

05/19/2021

Work Requested

Troubleshoot PC issue

Work Requested by: Bridget Bagiac

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Pinging works. Unable to change pc name per AIG request. Credential provided has no access rights

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pinging works. Unable to change pc name per AIG request. Credential provided has no access rights	Chu Hsieh	05/19/2021 11:15 am	05/19/2021 12:28 pm	01:13

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/19/2021 04:48 pm	Updated status to Closed	Jessica L.
05/19/2021 12:31 pm	Updated status to Submitted for Invoicing	Chu H.
05/19/2021 12:31 pm	Approved.	Chu H.
05/19/2021 12:31 pm	Updated status to Pending Approval	Chu H.
05/19/2021 12:31 pm	Service Completed	Chu H.
05/19/2021 12:30 pm	Customer Signature Posted	Chu H.
05/19/2021 12:29 pm	Check-out 05/19/2021 12:28 pm	Chu H.
05/19/2021 12:29 pm	Work Order Tasks Added	Chu H.
05/19/2021 12:29 pm	Updated status to Service Completed	Chu H.
05/19/2021 11:40 am	Arrived 05/19/2021 11:15 am	Chu H.
05/19/2021 11:40 am	Check-in 05/19/2021 11:15 am	Chu H.
05/19/2021 11:39 am	Updated status to Scheduled	Chu H.
05/19/2021 11:39 am	Assigned: Chu Hsieh	Chu H.
05/19/2021 11:39 am	Created workorder.	Chu H.

Attachments 1

Filename
W38486

Work Orders