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W36176   Invoiced

02/06/2019, 09:00 am   
Onsite
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]
0
1
Kevin Hsueh
Yes
Del Estampador
02/06/2019
027781

Work Requested

Troubleshoot scanning 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 Arrived onsite and was advised MGC cannot receive emails. Test send email to Del and noted bounce back messages stating error 5.1.2 received. Error 5.1.2 points to no username on email server. Test send emails internally between Del and Violy successful. Issue is with receiving external emails. Issue on hosting company. Dsi to work with hosting company to resolve. Kevin Hsueh
02/06/2019 08:47 am 02/06/2019 09:29 am 00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
02/06/2019 02:56 pm Updated status to Invoiced Jessica L.
02/06/2019 02:30 pm Updated status to Submitted for Invoicing Chu H.
02/06/2019 02:30 pm Approved. Chu H.
02/06/2019 09:32 am Updated status to Pending Approval Kevin H.
02/06/2019 09:32 am Service Completed Kevin H.
02/06/2019 12:32 am Updated billable hours to: 01:00 Kevin H.
02/06/2019 09:31 am Check-out 02/06/2019 09:29 am Kevin H.
02/06/2019 09:31 am Updated status to Service Completed Kevin H.
02/06/2019 09:13 am Customer Signature Posted Kevin H.
02/06/2019 08:48 am Arrived 02/06/2019 08:48 am Kevin H.
02/06/2019 08:48 am Check-in 02/06/2019 08:47 am Kevin H.
02/06/2019 08:04 am Updated status to Scheduled Kevin H.
02/06/2019 08:04 am Assigned: Kevin Hsueh Kevin H.
02/06/2019 08:04 am Created workorder. Kevin H.

Attachments 1

Filename
W36176