DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/06/2020, 01:00 pm

Service Type:

Inhouse

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Date Signed:

05/06/2020

Possible virus or malware

Work Requested by:

	Item	Serial Number	Notes
1	Dell Optiplex 760	861SZ1S

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install Malwarebytes trial and removed infections. Ran Symantec EPP and system is cleaned.	Chu Hsieh	05/06/2020 01:00 pm	05/06/2020 02:00 pm	01:00

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

Date/Time	Comment	Tech
05/06/2020 04:03 pm	Updated status to Closed	Jessica L.
05/06/2020 02:36 pm	Customer Signature Posted	Jessica L.
05/06/2020 02:26 pm	Updated status to Submitted for Invoicing	Chu H.
05/06/2020 02:26 pm	Approved.	Chu H.
05/06/2020 02:18 pm	Signature for Later: waiting on pickup	Chu H.
05/06/2020 02:18 pm	Updated status to Pending Approval	Chu H.
05/06/2020 02:18 pm	Service Completed	Chu H.
05/06/2020 04:17 am	Updated billable hours to: 01.00	Chu H.
05/06/2020 02:17 pm	Modified workorder.	Chu H.
05/06/2020 02:17 pm	Updated status to Service Completed	Chu H.
05/06/2020 02:16 pm	Check-out 05/06/2020 02:00 pm	Chu H.
05/06/2020 02:16 pm	Updated status to Scheduled	Chu H.
05/06/2020 02:15 pm	Check-in 05/06/2020 01:00 pm	Chu H.
05/06/2020 02:13 pm	Added customer equipment.	Chu H.
05/06/2020 02:13 pm	Updated status to Scheduled	Chu H.
05/06/2020 02:13 pm	Assigned: Chu Hsieh	Chu H.
05/06/2020 02:13 pm	Created workorder.	Chu H.

Filename
Items Received Cynthia Pizarro 05/06/2020 02:13 pm
W37388