DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/09/2020, 09:30 am

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

MGC: Troubleshoot MS Office issue. GSY: Setup laptop on GSY domain.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	T1Zw3r You certainly put a fresh spin on a subject that has been discussed for years.	Elser Edward	03/09/2020 09:14 am	01/01/1970 12:00 am	09:14

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

Date/Time	Comment	Tech
04/10/2020 03:48 pm	Updated status to Void	Kevin H.
04/10/2020 03:48 pm	Void: Duplicate Work Order.	Kevin H.
04/07/2020 10:56 am	Updated status to Void	.
04/07/2020 10:56 am	Void: Im obliged for the post.Really thank you! Awesome.	.
03/09/2020 09:18 am	Arrived 03/09/2020 09:18 am	Elser E.
03/09/2020 09:15 am	Check-in 03/09/2020 09:14 am	Elser E.
03/09/2020 08:50 am	Updated status to Scheduled	Kevin H.
03/09/2020 08:50 am	Assigned: Elser Edward	Kevin H.
03/09/2020 08:50 am	Created workorder.	Kevin H.

Filename
W37287