DSI WebApp

W35960 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Christina Espiritu (671-646-5268)

Scheduled Date/Time:

11/20/2018, 03:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

11/20/2018

Invoice Number:

027593

Work Requested

Troubleshoot MGC Agat Internet. Internet down.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check agat internet and confirmed agat internet is up and operational. Actual issue is agat cannot access termsrv. Check termsrv and termserv was frozen. Reboot termserv and login successfully. Verified that agat staff can login successfully	Kevin Hsueh	11/20/2018 03:00 pm	11/20/2018 04:21 pm	01:21

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/20/2018 06:02 pm	Updated status to Invoiced/Closed	Jessica L.
11/20/2018 04:26 pm	Updated status to Submitted for Invoicing	Chu H.
11/20/2018 04:26 pm	Approved.	Chu H.
11/20/2018 04:23 pm	Updated status to Pending Approval	Kevin H.
11/20/2018 04:23 pm	Service Completed	Kevin H.
11/20/2018 07:22 am	Updated billable hours to: 02:00	Kevin H.
11/20/2018 04:22 pm	Check-out 11/20/2018 04:21 pm	Kevin H.
11/20/2018 04:22 pm	Updated status to Service Completed	Kevin H.
11/20/2018 04:20 pm	Customer Signature Posted	Kevin H.
11/20/2018 03:37 pm	Arrived 11/20/2018 03:30 pm	Kevin H.
11/20/2018 03:34 pm	Check-in 11/20/2018 03:00 pm	Kevin H.
11/20/2018 02:59 pm	Updated status to Scheduled	Kevin H.
11/20/2018 02:59 pm	Assigned: Kevin Hsueh	Kevin H.
11/20/2018 02:59 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35960