DSI WebApp

W36716 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/29/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

07/29/2019

Invoice Number:

028331

Work Requested

Selina unable to connect Outlook 365 to Exchange 2008

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Outlook 2013 as primary email to connect to Exchange. Set Word365 and Excel365 as primary. Outlook 365 stop supporting Exchange 2007. Showed Aris how to unjunk and whitelist email.	Chu Hsieh	07/29/2019 10:00 am	07/29/2019 10:56 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/29/2019 11:22 am	Updated status to Invoiced	Jessica L.
07/29/2019 11:02 am	Updated status to Submitted for Invoicing	Chu H.
07/29/2019 11:02 am	Approved.	Chu H.
07/29/2019 11:01 am	Updated status to Pending Approval	Chu H.
07/29/2019 11:01 am	Service Completed	Chu H.
07/29/2019 03:00 am	Updated billable hours to: 01.00	Chu H.
07/29/2019 10:59 am	Customer Signature Posted	Chu H.
07/29/2019 10:58 am	Check-out 07/29/2019 10:56 am	Chu H.
07/29/2019 10:58 am	Updated status to Service Completed	Chu H.
07/29/2019 10:56 am	Arrived 07/29/2019 10:10 am	Chu H.
07/29/2019 10:55 am	Check-in 07/29/2019 10:00 am	Chu H.
07/26/2019 03:40 pm	Updated status to Scheduled	Chu H.
07/26/2019 03:40 pm	Assigned: Chu Hsieh	Chu H.
07/26/2019 03:40 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36716