DSI WebApp

W35195 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Del Estampador (1-671-646-5261)

Scheduled Date/Time:

04/26/2018, 05:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6009: Marianas Gas Corporation - Service Contract 2018

Rates:

After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Violy Saludo

Date Signed:

04/26/2018

Invoice Number:

027006

Work Requested

Upgrade Denali to version 8.2

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgraded all Denali clients and company databases. Confirmed fully operational by Violy.	Jordan Gimmen	04/26/2018 05:30 pm	04/26/2018 06:20 pm	00:50

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/27/2018 03:34 pm	Updated status to Invoiced/Closed	Jessica L.
04/26/2018 07:02 pm	Updated status to Submitted for Invoicing	Chu H.
04/26/2018 07:02 pm	Approved.	Chu H.
04/26/2018 06:48 pm	Updated status to Pending Approval	Jordan G.
04/26/2018 06:45 pm	Updated status to Pending Signature	Jordan G.
04/26/2018 06:45 pm	Service Completed	Jordan G.
04/26/2018 06:44 pm	Check-out 04/26/2018 06:20 pm	Jordan G.
04/26/2018 06:44 pm	Updated status to Service Completed	Jordan G.
04/26/2018 06:43 pm	Arrived 04/26/2018 05:30 pm	Jordan G.
04/26/2018 06:43 pm	Check-in 04/26/2018 05:30 pm	Jordan G.
04/26/2018 06:42 pm	Updated status to Scheduled	Jordan G.
04/26/2018 06:42 pm	Assigned: Jordan Gimmen	Jordan G.
04/26/2018 06:42 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35195