DSI WebApp

W37426 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/19/2020, 01:30 pm

Service Type:

Onsite

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):

3

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

Yes

Print Name:

Del

Date Signed:

05/19/2020

Invoice Number:

028985

Work Requested

Install Malwarebytes on remaining workstations, set up workstation, assist with Denali upgrade

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Malwarebytes on remaining workstations, run scan, and remove threats. Upgrade Denali on workstations	Elser Edward	05/19/2020 01:19 pm	05/19/2020 04:15 pm	02:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/21/2020 03:00 pm	Updated status to Invoiced	Jessica L.
05/20/2020 07:02 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2020 07:02 pm	Approved.	Chu H.
05/19/2020 04:22 pm	Updated status to Pending Approval	Elser E.
05/19/2020 04:22 pm	Service Completed	Elser E.
05/19/2020 06:21 am	Updated billable hours to: 03.00	Elser E.
05/19/2020 04:20 pm	Customer Signature Posted	Elser E.
05/19/2020 04:16 pm	Check-out 05/19/2020 04:15 pm	Elser E.
05/19/2020 04:16 pm	Updated status to Service Completed	Elser E.
05/19/2020 01:29 pm	Arrived 05/19/2020 01:29 pm	Elser E.
05/19/2020 01:19 pm	Check-in 05/19/2020 01:19 pm	Elser E.
05/19/2020 01:13 pm	Updated status to Scheduled	Elser E.
05/19/2020 01:13 pm	Assigned: Elser Edward	Elser E.
05/19/2020 01:13 pm	Created workorder.	Elser E.

Attachments 1

Filename
W37426