DSI WebApp

Customer/Point of Contact:

Marianas Gas Corporation
Del Estampador (1-671-646-5261)

Scheduled Date/Time:

12/11/2019, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Arianne Tala

Date Signed:

12/11/2019

Record and implement new 3CX Auto Attendant.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Record new AA messages for MGC Day and Night. Impliment newly recorded AA messages. perform test calls and confirmed AA plays properly.	Kevin Hsueh	12/11/2019 02:29 pm	12/11/2019 03:29 pm	01:00

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

Date/Time	Comment	Tech
12/11/2019 05:49 pm	Updated status to Closed	Jessica L.
12/11/2019 05:23 pm	Updated status to Submitted for Invoicing	Chu H.
12/11/2019 05:23 pm	Approved.	Chu H.
12/11/2019 03:30 pm	Updated status to Pending Approval	Kevin H.
12/11/2019 03:30 pm	Service Completed	Kevin H.
12/11/2019 05:30 am	Updated billable hours to: 01.00	Kevin H.
12/11/2019 03:29 pm	Check-out 12/11/2019 03:29 pm	Kevin H.
12/11/2019 03:29 pm	Updated status to Service Completed	Kevin H.
12/11/2019 03:26 pm	Customer Signature Posted	Kevin H.
12/11/2019 02:39 pm	Arrived 12/11/2019 02:39 pm	Kevin H.
12/11/2019 02:29 pm	Check-in 12/11/2019 02:29 pm	Kevin H.
12/11/2019 01:04 pm	Updated status to Scheduled	Kevin H.
12/11/2019 01:04 pm	Assigned: Kevin Hsueh	Kevin H.
12/11/2019 01:04 pm	Created workorder.	Kevin H.

Filename
W37110