DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

04/09/2019, 08:30 am

Service Type:

Inhouse

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:

No

Print Name:

Date Signed:

Reprep Lenovo M72e

Work Requested by:

	Item	Serial Number	Notes
1	Lenovo M72e	MGG2280

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reprep Lenovo workstation with Windows 7 pro. Install all drivers, MS Office 2007 and SEP. System to be delivered and setup at MGC.	Kevin Hsueh	04/09/2019 08:30 am	04/09/2019 10:30 am	02:00

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

Date/Time	Comment	Tech
04/11/2019 05:51 pm	Updated status to Closed	Jessica L.
04/11/2019 05:22 pm	Updated status to Submitted for Invoicing	Chu H.
04/11/2019 05:22 pm	Approved.	Chu H.
04/09/2019 04:08 pm	Signature for Later:	Kevin H.
04/09/2019 04:08 pm	Updated status to Pending Approval	Kevin H.
04/09/2019 04:08 pm	Service Completed	Kevin H.
04/09/2019 08:06 am	Updated billable hours to: 02.00	Kevin H.
04/09/2019 04:06 pm	Check-out 04/09/2019 10:30 am	Kevin H.
04/09/2019 04:06 pm	Updated status to Service Completed	Kevin H.
04/09/2019 04:04 pm	Check-in 04/09/2019 08:30 am	Kevin H.
04/09/2019 09:54 am	Added customer equipment.	Kevin H.
04/09/2019 09:54 am	Updated status to Scheduled	Kevin H.
04/09/2019 09:54 am	Assigned: Kevin Hsueh	Kevin H.
04/09/2019 09:54 am	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W36393