DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

12/12/2019, 09:44 am

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:

Date Signed:

12/12/2019

Troubleshoot Agat Email Issue.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Iecostore1 email account not syncing in outlook. reconfigure outlook account settings and confirmed emails are syncing properly	Kevin Hsueh	12/12/2019 10:05 am	12/12/2019 10:49 am	00:44

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

Date/Time	Comment	Tech
12/13/2019 11:39 am	Updated status to Closed	Jessica L.
12/13/2019 09:39 am	Updated status to Submitted for Invoicing	Chu H.
12/13/2019 09:39 am	Approved.	Chu H.
12/12/2019 10:50 am	Updated status to Pending Approval	Kevin H.
12/12/2019 10:50 am	Service Completed	Kevin H.
12/12/2019 12:50 am	Updated billable hours to: 01.00	Kevin H.
12/12/2019 10:49 am	Check-out 12/12/2019 10:49 am	Kevin H.
12/12/2019 10:49 am	Updated status to Service Completed	Kevin H.
12/12/2019 10:23 am	Customer Signature Posted	Kevin H.
12/12/2019 10:17 am	Arrived 12/12/2019 10:17 am	Kevin H.
12/12/2019 10:05 am	Check-in 12/12/2019 10:05 am	Kevin H.
12/12/2019 09:44 am	Updated status to Scheduled	Kevin H.
12/12/2019 09:44 am	Assigned: Kevin Hsueh	Kevin H.
12/12/2019 09:44 am	Created workorder.	Kevin H.

Filename
W37112