DSI WebApp

Customer/Point of Contact:

Marianas Gas Corporation
Selina Ashland (671-646-5268)

Scheduled Date/Time:

07/01/2019, 10:00 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:

Yes

Print Name:

Selina Ashland

Date Signed:

07/30/2019

Copy data on Lenovo ThinkPad Laptop from SAshland profile.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Perform data recovery from Lenovo ThinkPad HDD (HDD failing) to external USB HDD. Data to be transferred to Selina's new laptop.	Kevin Hsueh	07/01/2019 10:00 am	07/01/2019 11:00 am	01:00

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

Date/Time	Comment	Tech
07/30/2019 01:42 pm	Customer Signature Posted	Jennifer B.
07/01/2019 03:13 pm	Updated status to Closed	Jessica L.
07/01/2019 02:48 pm	Updated status to Submitted for Invoicing	Chu H.
07/01/2019 02:48 pm	Approved.	Chu H.
07/01/2019 02:14 pm	Signature for Later: Data to be transfered to Selina's new laptop. Selina is currentlly off island.	Kevin H.
07/01/2019 02:14 pm	Updated status to Pending Approval	Kevin H.
07/01/2019 02:14 pm	Service Completed	Kevin H.
07/01/2019 06:13 am	Updated billable hours to: 01.00	Kevin H.
07/01/2019 02:11 pm	Check-out 07/01/2019 11:00 am	Kevin H.
07/01/2019 02:11 pm	Updated status to Service Completed	Kevin H.
07/01/2019 02:09 pm	Check-in 07/01/2019 10:00 am	Kevin H.
07/01/2019 10:41 am	Updated status to Scheduled	Kevin H.
07/01/2019 10:41 am	Assigned: Kevin Hsueh	Kevin H.
07/01/2019 10:41 am	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W36656