DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/03/2019, 02:00 pm

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:

Setup and Configure SonicWALL ESA 5000

Work Requested by:

	Item	Serial Number	Notes
1	SonicWALL ESA 5000	18B1696928BA

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Register MGC SonicWALL ESA 5000 and confirmed Appliance and License are registered. Configure SonicWALL ESA 500 Settings (Host, Server, AntiSpam, AntiPhishing, and Junk Box Settings). Update SonicWALL ESA 5000 to latest version 10.0.1.1213. SonicWALL ESA 5000 to be delivered and deployed onsite.	Kevin Hsueh	05/03/2019 02:00 pm	05/03/2019 04:00 pm	02:00

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

Date/Time	Comment	Tech
05/03/2019 05:07 pm	Updated status to Closed	Jessica L.
05/03/2019 04:53 pm	Updated status to Submitted for Invoicing	Chu H.
05/03/2019 04:53 pm	Approved.	Chu H.
05/03/2019 04:44 pm	Signature for Later:	Kevin H.
05/03/2019 04:44 pm	Updated status to Pending Approval	Kevin H.
05/03/2019 04:44 pm	Service Completed	Kevin H.
05/03/2019 08:34 am	Updated billable hours to: 02.00	Kevin H.
05/03/2019 04:32 pm	Check-out 05/03/2019 04:00 pm	Kevin H.
05/03/2019 04:32 pm	Updated status to Service Completed	Kevin H.
05/03/2019 04:28 pm	Check-in 05/03/2019 02:00 pm	Kevin H.
05/03/2019 03:35 pm	Added customer equipment.	Kevin H.
05/03/2019 03:35 pm	Updated status to Scheduled	Kevin H.
05/03/2019 03:35 pm	Assigned: Kevin Hsueh	Kevin H.
05/03/2019 03:35 pm	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W36470