DSI WebApp

W35517 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/31/2018, 09:00 am

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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Selina Ashland

Date Signed:

07/31/2018

Invoice Number:

027267

Work Requested

Troubleshoot CCTV DVR PC

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Cleaned and reseated all cards. Replaced UPS with customer provided spare. Replaced monitor with user provided spare. Confirmed operational with Selina.	Jordan Gimmen	07/31/2018 08:47 am	07/31/2018 10:39 am	01:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/31/2018 03:14 pm	Updated status to Invoiced/Closed	Jessica L.
07/31/2018 02:27 pm	Updated status to Submitted for Invoicing	Chu H.
07/31/2018 02:27 pm	Approved.	Chu H.
07/31/2018 10:43 am	Customer Signature Posted	Jordan G.
07/31/2018 10:41 am	Updated status to Pending Approval	Jordan G.
07/31/2018 10:41 am	Service Completed	Jordan G.
07/31/2018 02:40 am	Updated billable hours to: 02:00	Jordan G.
07/31/2018 10:40 am	Check-out 07/31/2018 10:39 am	Jordan G.
07/31/2018 10:40 am	Updated status to Service Completed	Jordan G.
07/31/2018 09:15 am	Arrived 07/31/2018 09:15 am	Jordan G.
07/31/2018 08:47 am	Check-in 07/31/2018 08:47 am	Jordan G.
07/31/2018 08:45 am	Updated status to Scheduled	Jordan G.
07/31/2018 08:45 am	Assigned: Jordan Gimmen	Jordan G.
07/31/2018 08:45 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35517