DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

01/17/2020, 04:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Customer Signature:

Yes

Print Name:

Aris

Date Signed:

01/17/2020

Install Denali on Aris' Laptop.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install Denali 10.2 on Aris' laptop. test login to Denali with Aris successfully	Kevin Hsueh	01/17/2020 03:34 pm	01/17/2020 04:23 pm	00:49

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

Date/Time	Comment	Tech
01/20/2020 11:44 am	Updated status to Closed	Jessica L.
01/18/2020 08:14 am	Updated status to Submitted for Invoicing	Chu H.
01/18/2020 08:14 am	Approved.	Chu H.
01/17/2020 04:24 pm	Updated status to Pending Approval	Kevin H.
01/17/2020 04:24 pm	Service Completed	Kevin H.
01/17/2020 06:23 am	Updated billable hours to: 01.00	Kevin H.
01/17/2020 04:23 pm	Check-out 01/17/2020 04:23 pm	Kevin H.
01/17/2020 04:23 pm	Updated status to Service Completed	Kevin H.
01/17/2020 04:02 pm	Customer Signature Posted	Kevin H.
01/17/2020 03:54 pm	Arrived 01/17/2020 03:54 pm	Kevin H.
01/17/2020 03:34 pm	Check-in 01/17/2020 03:34 pm	Kevin H.
01/17/2020 02:56 pm	Updated status to Scheduled	.
01/17/2020 02:56 pm	Assigned: Kevin Hsueh	.
01/17/2020 02:56 pm	Created workorder.	.

Filename
W37173