DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

12/16/2019, 11:30 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:

Selina Ashland

Date Signed:

12/16/2019

Troubleshoot Selinas laptop

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Restored network connection on Selinas laptop and verified emails and shared drives are accessible. troubleshoot Juns laptop network connection issue. no network connection due to IP Phone being down. connect laptop directly to network cable and confirmed network is accessible. DSI to provide quote for replacement IP Phone	Kevin Hsueh	12/16/2019 11:12 am	12/16/2019 11:48 am	00:36

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

Date/Time	Comment	Tech
12/17/2019 11:31 am	Updated status to Closed	Jessica L.
12/17/2019 08:30 am	Updated status to Submitted for Invoicing	Chu H.
12/17/2019 08:30 am	Approved.	Chu H.
12/16/2019 11:50 am	Updated status to Pending Approval	Kevin H.
12/16/2019 11:50 am	Service Completed	Kevin H.
12/16/2019 01:50 am	Updated billable hours to: 01.00	Kevin H.
12/16/2019 11:50 am	Check-out 12/16/2019 11:48 am	Kevin H.
12/16/2019 11:50 am	Updated status to Service Completed	Kevin H.
12/16/2019 11:32 am	Customer Signature Posted	Kevin H.
12/16/2019 11:22 am	Arrived 12/16/2019 11:22 am	Kevin H.
12/16/2019 11:12 am	Check-in 12/16/2019 11:12 am	Kevin H.
12/16/2019 11:12 am	Updated status to Scheduled	Kevin H.
12/16/2019 11:12 am	Assigned: Kevin Hsueh	Kevin H.
12/16/2019 11:12 am	Created workorder.	Kevin H.

Filename
W37118