DSI WebApp

W36187 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/08/2019, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

02/08/2019

Invoice Number:

027811

Work Requested

Update Denali.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup Denali company database prior to Denali 9.2 update. Verified backup successful. Install Denali 9.2 update on Denali server, termsrv and 2 workstations. Test login with Del successfully. Verified Agat can login successfully also.	Kevin Hsueh	02/08/2019 01:46 pm	02/08/2019 03:45 pm	01:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/11/2019 05:07 pm	Updated status to Invoiced	Jessica L.
02/11/2019 12:08 pm	Updated status to Submitted for Invoicing	Chu H.
02/11/2019 12:08 pm	Approved.	Chu H.
02/08/2019 04:06 pm	Updated status to Pending Approval	Kevin H.
02/08/2019 04:06 pm	Service Completed	Kevin H.
02/08/2019 07:05 am	Updated billable hours to: 02:00	Kevin H.
02/08/2019 04:04 pm	Customer Signature Posted	Kevin H.
02/08/2019 03:46 pm	Check-out 02/08/2019 03:45 pm	Kevin H.
02/08/2019 03:46 pm	Updated status to Service Completed	Kevin H.
02/08/2019 02:08 pm	Arrived 02/08/2019 02:00 pm	Kevin H.
02/08/2019 01:46 pm	Check-in 02/08/2019 01:46 pm	Kevin H.
02/08/2019 01:38 pm	Updated status to Scheduled	Kevin H.
02/08/2019 01:38 pm	Assigned: Kevin Hsueh	Kevin H.
02/08/2019 01:38 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36187