DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/21/2020, 11:30 am

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):

4

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028990

troubleshoot GSYSRV access issue

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Disable the two onboard network ports. Install the provided TG-3468 PCI Express network card. Install and configure new 2TB USB HDD for backup. Setup KVM switch and connect to 8 servers. Monitor the network and saw not drops of data packets.	Chu Hsieh	05/21/2020 11:30 am	05/21/2020 03:00 pm	03:30

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

Date/Time	Comment	Tech
05/22/2020 03:54 pm	Updated status to Invoiced	Jessica L.
05/21/2020 05:43 pm	Updated status to Submitted for Invoicing	Chu H.
05/21/2020 05:43 pm	Approved.	Chu H.
05/21/2020 05:43 pm	No Signature: remote and onsite	Chu H.
05/21/2020 05:43 pm	Updated status to Pending Approval	Chu H.
05/21/2020 05:43 pm	Service Completed	Chu H.
05/21/2020 07:42 am	Updated billable hours to: 04.00	Chu H.
05/21/2020 05:42 pm	Modified workorder.	Chu H.
05/21/2020 05:42 pm	Updated status to Service Completed	Chu H.
05/21/2020 05:42 pm	Check-out 05/21/2020 03:00 pm	Chu H.
05/21/2020 05:42 pm	Updated status to Scheduled	Chu H.
05/21/2020 05:39 pm	Check-in 05/21/2020 11:30 am	Chu H.
05/21/2020 05:39 pm	Updated status to Scheduled	Chu H.
05/21/2020 05:39 pm	Assigned: Chu Hsieh	Chu H.
05/21/2020 05:39 pm	Created workorder.	Chu H.

Filename
W37441