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W36652   Invoiced

06/28/2019, 10:00 am   
Onsite
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
2
Kevin Hsueh
Yes
Del Estampador
06/28/2019
028267

Work Requested

Deliver and setup laptop for Selina.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Deliver and setup Dell Laptop for Selina Ashland. add laptop to MGC domain, install network printers. confirmed network drives and printers are accessible. Setup exchange profile and confirmed emails are syncing properly. Deliver Sony Laptop to Cynthia (previoualy worked on at DSI). Kevin Hsueh
06/28/2019 09:08 am 06/28/2019 11:05 am 01:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
06/28/2019 05:45 pm Updated status to Invoiced Jessica L.
06/28/2019 03:34 pm Updated status to Submitted for Invoicing Chu H.
06/28/2019 03:34 pm Approved. Chu H.
06/28/2019 11:10 am Updated status to Pending Approval Kevin H.
06/28/2019 11:10 am Service Completed Kevin H.
06/28/2019 03:09 am Updated billable hours to: 02.00 Kevin H.
06/28/2019 11:08 am Check-out 06/28/2019 11:05 am Kevin H.
06/28/2019 11:08 am Updated status to Service Completed Kevin H.
06/28/2019 11:03 am Customer Signature Posted Kevin H.
06/28/2019 09:49 am Arrived 06/28/2019 09:15 am Kevin H.
06/28/2019 09:08 am Check-in 06/28/2019 09:08 am Kevin H.
06/27/2019 04:43 pm Updated status to Scheduled Kevin H.
06/27/2019 04:43 pm Assigned: Kevin Hsueh Kevin H.
06/27/2019 04:43 pm Created workorder. Kevin H.

Attachments 1

Filename
W36652