DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

06/03/2019, 12:00 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

06/03/2019

Phone down and some users unable to print

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset power tripped circuit breaker on extension cord. Phone and printer up. Restart DNS on MGCserver	Chu Hsieh	06/03/2019 12:00 pm	06/03/2019 12:40 pm	00:40

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

Date/Time	Comment	Tech
06/04/2019 10:51 am	Updated status to Closed	Jessica L.
06/03/2019 06:47 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2019 06:47 pm	Approved.	Chu H.
06/03/2019 06:35 pm	Updated status to Pending Approval	Chu H.
06/03/2019 06:35 pm	Service Completed	Chu H.
06/03/2019 04:44 am	Updated billable hours to: 01.00	Chu H.
06/03/2019 12:43 pm	Customer Signature Posted	Chu H.
06/03/2019 12:41 pm	Check-out 06/03/2019 12:40 pm	Chu H.
06/03/2019 12:41 pm	Updated status to Service Completed	Chu H.
06/03/2019 12:25 pm	Arrived 06/03/2019 12:10 pm	Chu H.
06/03/2019 12:24 pm	Check-in 06/03/2019 12:00 pm	Chu H.
06/03/2019 12:21 pm	Updated status to Scheduled	Chu H.
06/03/2019 12:21 pm	Assigned: Chu Hsieh	Chu H.
06/03/2019 12:21 pm	Created workorder.	Chu H.

Filename
W36558