DSI WebApp

W35974 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Selina Ashland (671-646-5268)

Scheduled Date/Time:

11/27/2018, 02:00 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:

Selina Ashland

Date Signed:

11/27/2018

Invoice Number:

027616

Work Requested

Site visit/meeting with Selina Ashland at MGC Agat Plant.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform site walkthrough with Selina. Dsi to provide quote for wireless bridge, new workstation and cctv system.	Kevin Hsueh	11/27/2018 01:57 pm	11/27/2018 02:50 pm	00:53

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
11/27/2018 06:46 pm	Updated status to Invoiced/Closed	Jessica L.
11/27/2018 05:51 pm	Updated status to Submitted for Invoicing	Chu H.
11/27/2018 05:51 pm	Approved.	Chu H.
11/27/2018 04:40 pm	Updated status to Pending Approval	Kevin H.
11/27/2018 02:52 pm	Service Completed	Kevin H.
11/27/2018 02:52 pm	Quote for other items/solutions required.	Kevin H.
11/27/2018 05:51 am	Updated billable hours to: 01:00	Kevin H.
11/27/2018 02:51 pm	Check-out 11/27/2018 02:50 pm	Kevin H.
11/27/2018 02:51 pm	Updated status to Service Completed	Kevin H.
11/27/2018 02:38 pm	Customer Signature Posted	Kevin H.
11/27/2018 02:08 pm	Arrived 11/27/2018 02:08 pm	Kevin H.
11/27/2018 01:57 pm	Check-in 11/27/2018 01:57 pm	Kevin H.
11/27/2018 10:16 am	Updated status to Scheduled	Kevin H.
11/27/2018 10:16 am	Assigned: Kevin Hsueh	Kevin H.
11/27/2018 10:16 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35974