DSI WebApp

Customer/Point of Contact:

Marianas Gas Corporation
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

03/27/2018, 04:42 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6009: Marianas Gas Corporation - Service Contract 2018

Rates:

Service Contract [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Test

Date Signed:

03/27/2018

Test Work Order

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	This is a test	Jordan Gimmen	03/27/2018 04:42 pm	03/27/2018 04:43 pm	00:01
	2	This is a test	Jordan Gimmen	03/27/2018 04:43 pm	03/27/2018 04:43 pm	00:00

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

Date/Time	Comment	Tech
03/27/2018 05:22 pm	Updated status to Invoiced/Closed	Jessica L.
03/27/2018 04:44 pm	Updated status to Submitted for Invoicing	Jordan G.
03/27/2018 04:44 pm	Updated status to Pending Signature	Jordan G.
03/27/2018 05:44 pm	Updated billable hours to: 0.016666666666667	Jordan G.
03/27/2018 04:43 pm	Updated status to Service Completed	Jordan G.
03/27/2018 04:43 pm	Check-in.	Jordan G.
03/27/2018 04:43 pm	Updated status to Scheduled	Jordan G.
03/27/2018 04:43 pm	Arrived.	Jordan G.
03/27/2018 04:42 pm	Check-in.	Jordan G.
03/27/2018 04:42 pm	Updated status to Scheduled	Jordan G.
03/27/2018 04:42 pm	Assigned: Jordan Gimmen	Jordan G.
03/27/2018 04:42 pm	Created workorder.	Jordan G.

Filename
W35053