DSI WebApp

W37969 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Del Estampador (1-671-646-5261)

Scheduled Date/Time:

10/22/2020, 02:30 pm

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:

Del Estampador

Date Signed:

10/22/2020

Invoice Number:

029380

Work Requested

Install Denali 2020 v3 on Server and workstations

Work Requested by: Del Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Backup current Denali database. Install Denali 2020 v3 update on server and conver database. install Denali 2020 v3 update 6 workstations. test login to Denali from workstations after upgrade with no issues. Denali server has Windows updates ready to install. DSI to install and restart server tonight.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup current Denali database. Install Denali 2020 v3 update on server and conver database. install Denali 2020 v3 update 6 workstations. test login to Denali from workstations after upgrade with no issues. Denali server has Windows updates ready to install. DSI to install and restart server tonight.	Kevin Hsueh	10/22/2020 02:30 pm	10/22/2020 05:00 pm	02:30

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/22/2020 01:13 pm	Created workorder.	Kevin H.
10/22/2020 01:13 pm	Assigned: Kevin Hsueh	Kevin H.
10/22/2020 01:13 pm	Updated status to Scheduled	Kevin H.
10/22/2020 02:47 pm	Check-in 10/22/2020 02:30 pm	Kevin H.
10/22/2020 02:47 pm	Arrived 10/22/2020 02:30 pm	Kevin H.
10/22/2020 04:07 pm	Customer Signature Posted	Kevin H.
10/22/2020 05:01 pm	Updated status to Service Completed	Kevin H.
10/22/2020 05:01 pm	Work Order Tasks Added	Kevin H.
10/22/2020 05:01 pm	Check-out 10/22/2020 05:00 pm	Kevin H.
10/22/2020 05:02 pm	Service Completed	Kevin H.
10/22/2020 05:02 pm	Updated status to Pending Approval	Kevin H.
10/23/2020 08:37 am	Approved.	Chu H.
10/23/2020 08:37 am	Updated status to Submitted for Invoicing	Chu H.
10/23/2020 08:37 am	Approved.	Chu H.
10/23/2020 08:37 am	Updated status to Submitted for Invoicing	Chu H.
10/23/2020 02:32 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37969

Work Orders