DSI WebApp

W37692 Closed

Customer/Point of Contact:

Marianas Gas Corporation
Arianne Tala (671-646-5261 x308)

Scheduled Date/Time:

08/05/2020, 11:00 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:

Arianna Tala

Date Signed:

08/05/2020

Work Requested

- keep getting the pop-ups “no default client” and also the same 3CX voicemail message in my outlook and the configuration process whenever I open Microsoft office

Work Requested by: Arianne Tala

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reinstall MS office on Ariannes workstation. confirmed no error messages. create outlook email rules for del and arianne

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reinstall MS office on Ariannes workstation. confirmed no error messages. create outlook email rules for del and arianne	Kevin Hsueh	08/05/2020 10:31 am	08/05/2020 11:23 am	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
08/04/2020 01:35 pm	Created workorder.	Kylene H.
08/04/2020 01:35 pm	Assigned: Kevin Hsueh	Kylene H.
08/04/2020 01:35 pm	Updated status to Pending Schedule	Kylene H.
08/05/2020 10:31 am	Check-in 08/05/2020 10:31 am	Kevin H.
08/05/2020 10:39 am	Arrived 08/05/2020 10:39 am	Kevin H.
08/05/2020 11:13 am	Customer Signature Posted	Kevin H.
08/05/2020 11:24 am	Updated status to Service Completed	Kevin H.
08/05/2020 11:24 am	Work Order Tasks Added	Kevin H.
08/05/2020 11:24 am	Check-out 08/05/2020 11:23 am	Kevin H.
08/05/2020 11:26 am	Service Completed	Kevin H.
08/05/2020 11:26 am	Updated status to Pending Approval	Kevin H.
08/06/2020 10:35 am	Approved.	Chu H.
08/06/2020 10:35 am	Updated status to Submitted for Invoicing	Chu H.
08/06/2020 02:15 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37692

Work Orders