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W36785   Invoiced

08/21/2019, 06:30 am   
Remote
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
After Hour Service Charge (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
2
Kevin Hsueh
No
028394

Work Requested

Work with Denali support to correct database issues
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Work with Tom from Denali Support. Transfer MGCACT Database from MGCSRV SQL to DENALISRV SQL. Test Login to MGCACT successfully after transfer. Contact Del and advised that MGC can now login to Denali. Del to check and confirm if missing data is now present after the database transfer. DSI to work with Denali Support again as needed. Kevin Hsueh
08/21/2019 06:30 am 08/21/2019 08:23 am 01:53

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
08/21/2019 02:42 pm Updated status to Invoiced .
08/21/2019 02:16 pm Updated status to Submitted for Invoicing Chu H.
08/21/2019 02:16 pm Approved. Chu H.
08/21/2019 08:25 am No Signature: Remote Support Kevin H.
08/21/2019 08:25 am Updated status to Pending Approval Kevin H.
08/21/2019 08:25 am Service Completed Kevin H.
08/20/2019 10:24 pm Updated billable hours to: 02.00 Kevin H.
08/21/2019 08:24 am Check-out 08/21/2019 08:23 am Kevin H.
08/21/2019 08:24 am Updated status to Service Completed Kevin H.
08/21/2019 07:06 am Check-in 08/21/2019 06:30 am Kevin H.
08/21/2019 06:06 am Updated status to Scheduled Kevin H.
08/21/2019 06:06 am Assigned: Kevin Hsueh Kevin H.
08/21/2019 06:06 am Created workorder. Kevin H.

Attachments 1

Filename
W36785