DSI WebApp

W35980 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/06/2018, 04:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Selina Ashland

Date Signed:

04/03/2019

Invoice Number:

027974

Work Requested

Selena spoke with Kevin. Setup the laptops and install MS Office Professional

Work Requested by:

Items Dropped Off 2

	Item	Serial Number	Notes
1	Lenovo Laptop	PF16CWZK
2	Lenovo Laptop	PF1817P0

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup two laptops for Lenovo ideapad 330-15IKB touch. Installed all currently available windows updates and uninstall McAfee Anti-Virus.	Earl James Flores	12/06/2018 04:00 pm	12/06/2018 05:00 pm	01:00
2	Work Completed on Lenovo ideapad 330-15IKB Touch. Finish setup up laptops, installed all currently windows update and uninstall McAfee Anti-Virus Software.	Earl James Flores	12/07/2018 11:34 am	12/07/2018 12:34 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
04/03/2019 06:27 pm	Updated status to Invoiced	Jessica L.
04/03/2019 06:04 pm	Updated status to Submitted for Invoicing	Chu H.
04/03/2019 06:04 pm	Approved.	Chu H.
04/03/2019 09:26 am	Customer Signature Posted	Jason S.
04/02/2019 02:12 pm	Signature for Later: customer will be picking up laptops from DSI	Kevin H.
04/02/2019 02:12 pm	Updated status to Pending Approval	Kevin H.
04/02/2019 02:12 pm	Service Completed	Kevin H.
04/02/2019 06:10 am	Updated billable hours to: 02.00	Kevin H.
12/13/2018 10:59 am	Modified workorder.	Earl J.
12/13/2018 10:59 am	Updated status to Service Completed	Earl J.
12/07/2018 11:35 am	Check-in 12/07/2018 11:34 am	Earl J.
12/06/2018 04:48 pm	Check-in 12/06/2018 04:00 pm	Earl J.
12/06/2018 04:46 pm	Modified workorder.	Kevin H.
12/06/2018 04:46 pm	Updated scheduled date/time from 11/28/2018 02:28 pm to: 12/06/2018 04:00 pm	Kevin H.
12/06/2018 04:46 pm	Unassigned: Kevin Hsueh	Kevin H.
12/06/2018 04:46 pm	Assigned: Earl James Flores	Kevin H.
11/28/2018 02:33 pm	Work requested modified- Selena spoke with Kevin. Setup the laptops and install MS Office Professional	Jessica L.
11/28/2018 02:30 pm	Added customer equipment.	Jessica L.
11/28/2018 02:30 pm	Updated status to Pending Schedule	Jessica L.
11/28/2018 02:30 pm	Assigned: Kevin Hsueh	Jessica L.
11/28/2018 02:30 pm	Created workorder.	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W35980