DSI WebApp

W37581 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/01/2020, 06:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

07/01/2020

Invoice Number:

029116

Work Requested

Task: contact FAS Support to resolve FAS database issue for MGC.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Work with Mary from Pro Systems to troubleshoot CMS software. Mary checked system files and noted that original database was stored on an old M: network drive. brought back 1 old dell server to DSI to check for data. Worked with Mary to download and install new version of CMS on Dels workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with Mary from Pro Systems to troubleshoot CMS software. Mary checked system files and noted that original database was stored on an old M: network drive. brought back 1 old dell server to DSI to check for data. Worked with Mary to download and install new version of CMS on Dels workstation.	Kevin Hsueh	07/01/2020 05:38 am	07/01/2020 06:50 am	01:12

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/07/2020 04:31 pm	Updated status to Invoiced	Jessica L.
07/07/2020 11:58 am	Updated status to Submitted for Invoicing	Chu H.
07/07/2020 11:58 am	Approved.	Chu H.
07/01/2020 06:52 am	Updated status to Pending Approval	Kevin H.
07/01/2020 06:52 am	Service Completed	Kevin H.
07/01/2020 06:51 am	Check-out 07/01/2020 06:50 am	Kevin H.
07/01/2020 06:51 am	Work Order Tasks Added	Kevin H.
07/01/2020 06:51 am	Updated status to Service Completed	Kevin H.
07/01/2020 06:37 am	Customer Signature Posted	Kevin H.
07/01/2020 05:50 am	Arrived 07/01/2020 05:50 am	Kevin H.
07/01/2020 05:38 am	Check-in 07/01/2020 05:38 am	Kevin H.
06/26/2020 12:03 pm	Updated status to Scheduled	Kylene H.
06/26/2020 12:03 pm	Assigned: Kevin Hsueh	Kylene H.
06/26/2020 12:03 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37581

Work Orders