DSI WebApp

W36070 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Del Estampador (1-671-646-5261)

Scheduled Date/Time:

01/03/2019, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

01/03/2019

Invoice Number:

027697

Work Requested

Troubleshoot printing issues on HP LaserJet printer.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot slow printing issues. Noted server is using high CPU usage. Reboot server and confirmed printing is normal now.	Kevin Hsueh	01/03/2019 10:26 am	01/03/2019 11:58 am	01:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/03/2019 03:36 pm	Updated status to Invoiced/Closed	Jessica L.
01/03/2019 12:05 pm	Updated status to Submitted for Invoicing	Chu H.
01/03/2019 12:05 pm	Approved.	Chu H.
01/03/2019 12:01 pm	Updated status to Pending Approval	Kevin H.
01/03/2019 12:01 pm	Service Completed	Kevin H.
01/03/2019 03:00 am	Updated billable hours to: 02:00	Kevin H.
01/03/2019 11:59 am	Check-out 01/03/2019 11:58 am	Kevin H.
01/03/2019 11:59 am	Updated status to Service Completed	Kevin H.
01/03/2019 11:52 am	Customer Signature Posted	Kevin H.
01/03/2019 10:40 am	Arrived 01/03/2019 10:40 am	Kevin H.
01/03/2019 10:26 am	Check-in 01/03/2019 10:26 am	Kevin H.
01/02/2019 05:09 pm	Updated status to Scheduled	Kevin H.
01/02/2019 05:09 pm	Assigned: Kevin Hsueh	Kevin H.
01/02/2019 05:09 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36070