DSI WebApp

W37433 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/20/2020, 02:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Aris

Date Signed:

05/20/2020

Invoice Number:

028985

Work Requested

Install Denali on Aris' laptop.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Denali 2020 v1 on Aris' laptop. test login to denali successfully. Setup outlook remote access in Aris' outlook client.	Kevin Hsueh	05/20/2020 01:28 pm	05/20/2020 02:20 pm	00:52

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 07:00 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2020 07:00 pm	Approved.	Chu H.
05/20/2020 02:22 pm	Updated status to Pending Approval	Kevin H.
05/20/2020 02:22 pm	Service Completed	Kevin H.
05/20/2020 04:21 am	Updated billable hours to: 01.00	Kevin H.
05/20/2020 02:21 pm	Check-out 05/20/2020 02:20 pm	Kevin H.
05/20/2020 02:21 pm	Updated status to Service Completed	Kevin H.
05/20/2020 02:17 pm	Customer Signature Posted	Kevin H.
05/20/2020 01:44 pm	Arrived 05/20/2020 01:44 pm	Kevin H.
05/20/2020 01:28 pm	Check-in 05/20/2020 01:28 pm	Kevin H.
05/20/2020 11:39 am	Updated status to Scheduled	Kevin H.
05/20/2020 11:39 am	Assigned: Kevin Hsueh	Kevin H.
05/20/2020 11:39 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37433