DSI WebApp

W36863 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/24/2019, 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:

Cynthia Pizarro

Date Signed:

09/24/2019

Invoice Number:

028472

Work Requested

Setup VJay's laptop to network

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Trace 2 network lines. Check Vjays laptop. HDD failing. Cynthia will pickup SSD.	Chu Hsieh	09/24/2019 10:10 am	09/24/2019 11:37 am	01:27

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
09/24/2019 02:19 pm	Updated status to Invoiced	Jessica L.
09/24/2019 11:41 am	Updated status to Submitted for Invoicing	Chu H.
09/24/2019 11:41 am	Approved.	Chu H.
09/24/2019 11:41 am	Updated status to Pending Approval	Chu H.
09/24/2019 11:41 am	Service Completed	Chu H.
09/24/2019 01:40 am	Updated billable hours to: 02.00	Chu H.
09/24/2019 11:40 am	Customer Signature Posted	Chu H.
09/24/2019 11:39 am	Customer Signature Posted	Chu H.
09/24/2019 11:38 am	Check-out 09/24/2019 11:37 am	Chu H.
09/24/2019 11:38 am	Updated status to Service Completed	Chu H.
09/24/2019 10:25 am	Arrived 09/24/2019 10:25 am	Chu H.
09/24/2019 10:14 am	Check-in 09/24/2019 10:10 am	Chu H.
09/23/2019 02:13 pm	Updated status to Scheduled	Chu H.
09/23/2019 02:13 pm	Assigned: Chu Hsieh	Chu H.
09/23/2019 02:13 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36863