DSI WebApp

W37461 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/29/2020, 01:20 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rose Diaz

Date Signed:

05/29/2020

Invoice Number:

029014

Work Requested

Rose unable to access PMX

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Rose was using vmworkstation to access PMXSRV. VM lost trust relationship. Change PC name to Virtural-Rose and readd to domain. Fix Bobbies browser issue	Chu Hsieh	05/29/2020 01:20 pm	05/29/2020 02:13 pm	00:53

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/29/2020 02:56 pm	Updated status to Invoiced	Jessica L.
05/29/2020 02:18 pm	Updated status to Submitted for Invoicing	Chu H.
05/29/2020 02:18 pm	Approved.	Chu H.
05/29/2020 02:17 pm	Updated status to Pending Approval	Chu H.
05/29/2020 02:17 pm	Service Completed	Chu H.
05/29/2020 04:17 am	Updated billable hours to: 01.00	Chu H.
05/29/2020 02:16 pm	Modified workorder.	Chu H.
05/29/2020 02:16 pm	Updated status to Service Completed	Chu H.
05/29/2020 02:16 pm	Customer Signature Posted	Chu H.
05/29/2020 02:15 pm	Check-out 05/29/2020 02:13 pm	Chu H.
05/29/2020 02:15 pm	Updated status to Scheduled	Chu H.
05/29/2020 02:13 pm	Arrived 05/29/2020 01:30 pm	Chu H.
05/29/2020 02:13 pm	Check-in 05/29/2020 01:20 pm	Chu H.
05/29/2020 02:12 pm	Updated status to Scheduled	Chu H.
05/29/2020 02:12 pm	Assigned: Chu Hsieh	Chu H.
05/29/2020 02:12 pm	Created workorder.	Chu H.

Attachments 1

Filename
W37461