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W36081   Invoiced

01/04/2019, 09:45 am   
Onsite
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]
0
3
Chu Hsieh
Yes
Cynthia Pizarro
01/04/2019
027697

Work Requested

Users reported printing issues
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Printer server is located on PMXSRV. Drive C (only 10GB partition) out of diskspace. Deleted old unnecessary files and freed 2.7GB. Printing function restored. Main server GSYSRV had excessive MSIxxx.log files created by Visual Studio corruption. Removed over 200K files of 1K size from recycle and temp folder. Issue with MGC network printing and slow Denali access is due to problem with 24port 100Base-T switch. Cynthia will procure replacement switch. Chu Hsieh
01/04/2019 09:45 am 01/04/2019 01:00 pm 03:15

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
01/04/2019 04:42 pm Updated status to Invoiced/Closed Jessica L.
01/04/2019 12:57 pm Updated status to Submitted for Invoicing Chu H.
01/04/2019 12:57 pm Approved. Chu H.
01/04/2019 12:56 pm Customer Signature Posted Chu H.
01/04/2019 12:56 pm Signature for Later: Chu H.
01/04/2019 12:56 pm Updated status to Pending Approval Chu H.
01/04/2019 12:56 pm Service Completed Chu H.
01/04/2019 03:54 am Updated billable hours to: 04:00 Chu H.
01/04/2019 12:54 pm Check-out 01/04/2019 01:00 pm Chu H.
01/04/2019 12:54 pm Updated status to Service Completed Chu H.
01/04/2019 10:51 am Arrived 01/04/2019 09:51 am Chu H.
01/04/2019 10:49 am Check-in 01/04/2019 09:45 am Chu H.
01/04/2019 10:48 am Updated status to Scheduled Chu H.
01/04/2019 10:48 am Assigned: Chu Hsieh Chu H.
01/04/2019 10:48 am Created workorder. Chu H.

Attachments 1

Filename
W36081