DSI WebApp

W38128 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/21/2020, 09:00 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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029494

Work Requested

Reconfigure extension 308 for Ross Redota

Work Requested by: Arianne Tala

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

configure extension 308 for Ross Redota per Arianne request.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	configure extension 308 for Ross Redota per Arianne request.	Kevin Hsueh	12/21/2020 09:00 am	12/21/2020 09:28 am	00:28

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/21/2020 09:28 am	Created workorder.	Kevin H.
12/21/2020 09:28 am	Assigned: Kevin Hsueh	Kevin H.
12/21/2020 09:28 am	Updated status to Scheduled	Kevin H.
12/21/2020 09:28 am	Check-in 12/21/2020 09:00 am	Kevin H.
12/21/2020 09:30 am	Updated status to Service Completed	Kevin H.
12/21/2020 09:30 am	Work Order Tasks Added	Kevin H.
12/21/2020 09:30 am	Check-out 12/21/2020 09:28 am	Kevin H.
12/21/2020 09:31 am	Service Completed	Kevin H.
12/21/2020 09:31 am	Updated status to Pending Approval	Kevin H.
12/21/2020 09:31 am	No Signature: remote support	Kevin H.
12/22/2020 09:44 am	Approved.	Chu H.
12/22/2020 09:44 am	Updated status to Submitted for Invoicing	Chu H.
12/22/2020 04:16 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38128

Work Orders