DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/01/2018, 06:55 pm

Service Type:

Inhouse

Charge Type:

Project

Charge Code:

MGC0.2001: Marianas Gas Corporation - Denali Server Project

Rates:

Marianas Gas Corporation - Denali Server Project [TOTAL HOURS: 27]

Remaining Hours:

-8

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027183

Assemble, configure and install server OS and hardware

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assemble hardware, install Windows server 2016 and update latest windows updates	Chu Hsieh	08/01/2018 09:00 am	08/01/2018 01:00 pm	04:00

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

Date/Time	Comment	Tech
08/02/2018 09:14 am	Updated status to Invoiced/Closed	Jessica L.
08/01/2018 07:02 pm	Updated status to Submitted for Invoicing	Chu H.
08/01/2018 07:02 pm	Approved.	Chu H.
08/01/2018 07:02 pm	No Signature: Project. Inhouse work	Chu H.
08/01/2018 07:02 pm	Updated status to Pending Approval	Chu H.
08/01/2018 07:02 pm	Service Completed	Chu H.
08/01/2018 11:01 am	Updated billable hours to: 04:00	Chu H.
08/01/2018 06:59 pm	Modified workorder.	Chu H.
08/01/2018 06:59 pm	Updated status to Service Completed	Chu H.
08/01/2018 06:58 pm	Check-out 08/02/2018 01:00 pm	Chu H.
08/01/2018 06:58 pm	Updated status to Scheduled	Chu H.
08/01/2018 06:57 pm	Check-in 08/01/2018 09:00 am	Chu H.
08/01/2018 06:55 pm	Updated status to Scheduled	Chu H.
08/01/2018 06:55 pm	Assigned: Chu Hsieh	Chu H.
08/01/2018 06:55 pm	Created workorder.	Chu H.

Filename
W35529