DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/14/2020, 02:35 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028972

network connection to server constantly drops.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	As test moved the network line connected to POE switch to another physical switch. Will monitor more.	Chu Hsieh	05/14/2020 02:35 pm	05/14/2020 03:15 pm	00:40

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

Date/Time	Comment	Tech
05/18/2020 02:56 pm	Updated status to Invoiced	Jessica L.
05/15/2020 06:01 pm	Updated status to Submitted for Invoicing	Chu H.
05/15/2020 06:01 pm	Approved.	Chu H.
05/15/2020 06:01 pm	No Signature: remote	Chu H.
05/15/2020 06:01 pm	Updated status to Pending Approval	Chu H.
05/15/2020 06:01 pm	Service Completed	Chu H.
05/15/2020 08:01 am	Updated billable hours to: 01.00	Chu H.
05/15/2020 06:00 pm	Modified workorder.	Chu H.
05/15/2020 06:00 pm	Updated status to Service Completed	Chu H.
05/15/2020 06:00 pm	Check-out 05/14/2020 03:15 pm	Chu H.
05/15/2020 06:00 pm	Updated status to Scheduled	Chu H.
05/14/2020 02:47 pm	Check-in 05/14/2020 02:35 pm	Chu H.
05/14/2020 02:46 pm	Updated status to Scheduled	Chu H.
05/14/2020 02:46 pm	Assigned: Chu Hsieh	Chu H.
05/14/2020 02:46 pm	Created workorder.	Chu H.

Filename
W37414