DSI WebApp

W36188 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Cynthia Pizarro (1-671-648-1160)

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:

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

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Earl James Flores

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

02/08/2019

Invoice Number:

027812

Work Requested

Update Denali

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update and installed Denali 9.2 on four Workstation. Tested and confirmed all four workstations are operational.	Earl James Flores	02/08/2019 02:00 pm	02/08/2019 03:45 pm	01:45
2	Check-in	Earl James Flores	02/08/2019 02:00 pm	02/08/2019 02:00 pm	00:00

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 05:09 pm	Updated status to Invoiced	Jessica L.
02/11/2019 12:12 pm	Updated status to Submitted for Invoicing	Chu H.
02/11/2019 12:12 pm	Approved.	Chu H.
02/08/2019 03:52 pm	Customer Signature Posted	Earl J.
02/08/2019 03:51 pm	Updated status to Pending Approval	Earl J.
02/08/2019 03:51 pm	Service Completed	Earl J.
02/08/2019 06:50 am	Updated billable hours to: 02:00	Earl J.
02/08/2019 03:46 pm	Check-out 02/08/2019 03:45 pm	Earl J.
02/08/2019 03:46 pm	Updated status to Service Completed	Earl J.
02/08/2019 03:28 pm	Check-in 02/08/2019 02:00 pm	Earl J.
02/08/2019 03:27 pm	Check-in 02/08/2019 02:00 pm	Earl J.
02/08/2019 03:26 pm	Updated status to Scheduled	Earl J.
02/08/2019 03:26 pm	Assigned: Earl James Flores	Earl J.
02/08/2019 03:26 pm	Created workorder.	Earl J.

Attachments 1

Filename
W36188