DSI WebApp

W38148 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/30/2020, 02:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Aris

Date Signed:

12/30/2020

Invoice Number:

029518

Work Requested

Deliver and setup lenovo laptop

Work Requested by: Del Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup laptop and tested if it works

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup laptop and tested if it works	Meryll Cruz	12/30/2020 01:46 pm	12/30/2020 02:25 pm	00:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/30/2020 01:41 pm	Created workorder.	Kevin H.
12/30/2020 01:41 pm	Assigned: Meryll Cruz	Kevin H.
12/30/2020 01:41 pm	Updated status to Scheduled	Kevin H.
12/30/2020 01:46 pm	Check-in 12/30/2020 01:46 pm	Meryll C.
12/30/2020 01:57 pm	Arrived 12/30/2020 01:57 pm	Meryll C.
12/30/2020 02:14 pm	Customer Signature Posted	Meryll C.
12/30/2020 02:25 pm	Updated status to Service Completed	Meryll C.
12/30/2020 02:25 pm	Work Order Tasks Added	Meryll C.
12/30/2020 02:25 pm	Check-out 12/30/2020 02:25 pm	Meryll C.
12/30/2020 02:39 pm	Service Completed	Meryll C.
12/30/2020 02:39 pm	Updated status to Pending Approval	Meryll C.
12/31/2020 08:41 am	Approved.	Chu H.
12/31/2020 08:41 am	Updated status to Submitted for Invoicing	Chu H.
12/31/2020 09:34 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38148

Work Orders