DSI WebApp

W37993 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Ma. Rodelia Estampador

Scheduled Date/Time:

10/26/2020, 04:45 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Aris

Date Signed:

10/26/2020

Invoice Number:

029405

Work Requested

Install Denali Update on Aris' Laptop

Work Requested by: Ma. Rodelia Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Denali 2020 v3 on Aris' laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Denali 2020 v3 on Aris' laptop.	Kevin Hsueh	10/26/2020 04:43 pm	10/26/2020 05:21 pm	00:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/26/2020 04:43 pm	Created workorder.	Kevin H.
10/26/2020 04:43 pm	Assigned: Kevin Hsueh	Kevin H.
10/26/2020 04:43 pm	Updated status to Scheduled	Kevin H.
10/26/2020 04:44 pm	Check-in 10/26/2020 04:43 pm	Kevin H.
10/26/2020 04:44 pm	Arrived 10/26/2020 04:44 pm	Kevin H.
10/26/2020 04:59 pm	Customer Signature Posted	Kevin H.
10/26/2020 05:22 pm	Updated status to Service Completed	Kevin H.
10/26/2020 05:22 pm	Work Order Tasks Added	Kevin H.
10/26/2020 05:22 pm	Check-out 10/26/2020 05:21 pm	Kevin H.
10/26/2020 05:28 pm	Service Completed	Kevin H.
10/26/2020 05:28 pm	Updated status to Pending Approval	Kevin H.
10/26/2020 05:36 pm	Approved.	Chu H.
10/26/2020 05:36 pm	Updated status to Submitted for Invoicing	Chu H.
10/27/2020 09:34 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37993

Work Orders