DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

04/27/2018, 04:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6009: Marianas Gas Corporation - Service Contract 2018

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027018

Remote Support: Troubleshoot MGC accounting printer

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remotely logged into MGC server. Cleared printer job queue and cleared corrupt print job from Del's computer. Confirmed printer now fully operational from several network computers. Updated SonicWall rules to allow RDP from DSI IP addresses. Confirmed RDP working as intended.	Jordan Gimmen	04/27/2018 04:19 pm	04/27/2018 04:44 pm	00:25

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

Date/Time	Comment	Tech
05/03/2018 11:48 am	Updated status to Invoiced/Closed	Jessica L.
04/30/2018 11:35 am	Updated status to Submitted for Invoicing	Chu H.
04/30/2018 11:35 am	Approved.	Chu H.
04/27/2018 04:47 pm	Updated status to Pending Approval	Jordan G.
04/27/2018 04:47 pm	Service Completed	Jordan G.
04/27/2018 04:46 pm	Check-out 04/27/2018 04:44 pm	Jordan G.
04/27/2018 04:46 pm	Updated status to Service Completed	Jordan G.
04/27/2018 04:20 pm	Arrived 04/27/2018 04:20 pm	Jordan G.
04/27/2018 04:19 pm	Check-in 04/27/2018 04:19 pm	Jordan G.
04/27/2018 04:18 pm	Updated status to Scheduled	Jordan G.
04/27/2018 04:18 pm	Assigned: Jordan Gimmen	Jordan G.
04/27/2018 04:18 pm	Created workorder.	Jordan G.

Filename
W35197