DSI WebApp

W36836 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

09/12/2019, 01:45 pm

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:

Jessica Limo

Customer Signature:

Yes

Print Name:

Marlon cutanda

Date Signed:

09/12/2019

Invoice Number:

028451

Work Requested

Installation USB to serial converter

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Asus laptop		With USB to serial converter

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install drivers for Trendnet TU-S9 USB to Serial adapter. Set to serial Port COM5	Chu Hsieh	09/12/2019 01:45 pm	09/12/2019 02:02 pm	00:17

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 03:32 pm	Updated status to Invoiced	Jessica L.
09/12/2019 02:18 pm	Customer Signature Posted	Jennifer B.
09/12/2019 02:11 pm	Modified workorder.	Chu H.
09/12/2019 02:11 pm	Updated scheduled date/time from 01/01/1970 12:00 am to: 09/12/2019 01:45 pm	Chu H.
09/12/2019 02:08 pm	Updated status to Submitted for Invoicing	Chu H.
09/12/2019 02:08 pm	Approved.	Chu H.
09/12/2019 02:04 pm	Signature for Later: Customer picking it up	Chu H.
09/12/2019 02:04 pm	Updated status to Pending Approval	Chu H.
09/12/2019 02:04 pm	Service Completed	Chu H.
09/12/2019 04:03 am	Updated billable hours to: 01.00	Chu H.
09/12/2019 02:03 pm	Check-out 09/12/2019 02:02 pm	Chu H.
09/12/2019 02:03 pm	Updated status to Service Completed	Chu H.
09/12/2019 02:02 pm	Check-in 09/12/2019 01:45 pm	Chu H.
09/12/2019 01:30 pm	Added customer equipment.	Jessica L.
09/12/2019 01:30 pm	Updated status to Pending Schedule	Jessica L.
09/12/2019 01:30 pm	Assigned: Chu Hsieh	Jessica L.
09/12/2019 01:30 pm	Created workorder.	Jessica L.

Attachments 2

Filename
Items Received Marlon Cutanda 09/12/2019 01:30 pm
W36836