DSI WebApp

W37985 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/26/2020, 10:00 am

Service Type:

Remote

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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029398

Work Requested

Del emailed that drive D: on server is out of disk space

Work Requested by: Del Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Drive D: out of disk space. Freed up 172GB used by WSUS updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Drive D: out of disk space. Freed up 172GB used by WSUS updates.	Chu Hsieh	10/26/2020 10:00 am	10/26/2020 10:49 am	00:49

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/26/2020 10:48 am	Created workorder.	Chu H.
10/26/2020 10:48 am	Assigned: Chu Hsieh	Chu H.
10/26/2020 10:48 am	Updated status to Scheduled	Chu H.
10/26/2020 10:49 am	Check-in 10/26/2020 10:00 am	Chu H.
10/26/2020 10:50 am	Updated status to Service Completed	Chu H.
10/26/2020 10:50 am	Work Order Tasks Added	Chu H.
10/26/2020 10:50 am	Check-out 10/26/2020 10:49 am	Chu H.
10/26/2020 10:50 am	Service Completed	Chu H.
10/26/2020 10:50 am	Updated status to Pending Approval	Chu H.
10/26/2020 10:50 am	No Signature: remote	Chu H.
10/26/2020 10:51 am	Approved.	Chu H.
10/26/2020 10:51 am	Updated status to Submitted for Invoicing	Chu H.
10/26/2020 11:59 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37985

Work Orders