DSI WebApp

W37876 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/01/2020, 09:00 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jun

Date Signed:

10/01/2020

Work Requested

setup 2 IP Phones in Agat location. Deploy Sentinel One.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deploy 2 IP Phones (Selina and Jun offices). Deploy Sentinel One to Jun's laptop and front desk workstation.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deploy 2 IP Phones (Selina and Jun offices). Deploy Sentinel One to Jun's laptop and front desk workstation.	Kevin Hsueh	10/01/2020 09:26 am	10/01/2020 10:52 am	01:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/01/2020 09:01 am	Created workorder.	Kevin H.
10/01/2020 09:01 am	Assigned: Kevin Hsueh	Kevin H.
10/01/2020 09:01 am	Updated status to Scheduled	Kevin H.
10/01/2020 09:26 am	Check-in 10/01/2020 09:26 am	Kevin H.
10/01/2020 09:26 am	Arrived 10/01/2020 09:26 am	Kevin H.
10/01/2020 10:18 am	Customer Signature Posted	Kevin H.
10/01/2020 10:53 am	Updated status to Service Completed	Kevin H.
10/01/2020 10:53 am	Work Order Tasks Added	Kevin H.
10/01/2020 10:53 am	Check-out 10/01/2020 10:52 am	Kevin H.
10/01/2020 10:54 am	Service Completed	Kevin H.
10/01/2020 10:54 am	Updated status to Pending Approval	Kevin H.
10/02/2020 05:14 pm	Approved.	Chu H.
10/02/2020 05:14 pm	Updated status to Submitted for Invoicing	Chu H.
10/02/2020 05:17 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37876

Work Orders