DSI WebApp

W36835 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/12/2019, 10:30 am

Service Type:

Inhouse

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:

Jennifer Borja

Customer Signature:

Yes

Print Name:

Marlon cutanda

Date Signed:

09/12/2019

Invoice Number:

028451

Work Requested

Installation: installation of software on Asus laptop and removal of administrative restrictions.

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Asus laptop	R518u	With 16gb USB

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install MotionView software. Rejected Marlon administrative rights unless authorized by Mathew Pothen or Cynthia Pizarro.	Chu Hsieh	09/12/2019 10:30 am	09/12/2019 11:08 am	00:38

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/12/2019 03:30 pm	Updated status to Invoiced	Jessica L.
09/12/2019 01:28 pm	Customer Signature Posted	Jessica L.
09/12/2019 11:13 am	Updated status to Submitted for Invoicing	Chu H.
09/12/2019 11:13 am	Approved.	Chu H.
09/12/2019 11:12 am	Signature for Later: Customer will be picking up the system	Chu H.
09/12/2019 11:12 am	Updated status to Pending Approval	Chu H.
09/12/2019 11:12 am	Service Completed	Chu H.
09/12/2019 01:10 am	Updated billable hours to: 01.00	Chu H.
09/12/2019 11:09 am	Check-out 09/12/2019 11:08 am	Chu H.
09/12/2019 11:09 am	Updated status to Service Completed	Chu H.
09/12/2019 10:48 am	Check-in 09/12/2019 10:30 am	Chu H.
09/12/2019 10:36 am	Modified workorder.	Chu H.
09/12/2019 10:36 am	Updated scheduled date/time from 01/01/1970 12:00 am to: 09/12/2019 10:30 am	Chu H.
09/12/2019 09:54 am	Added customer equipment.	Jennifer B.
09/12/2019 09:54 am	Updated status to Pending Schedule	Jennifer B.
09/12/2019 09:54 am	Assigned: Chu Hsieh	Jennifer B.
09/12/2019 09:54 am	Created workorder.	Jennifer B.

Attachments 2

Filename
Items Received Marlon Cutanda 09/12/2019 09:54 am
W36835