DSI WebApp

W38389 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/14/2021, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6012: Marianas Gas Corporation - Service Contract 2021

Rates:

Marianas Gas Corporation - Service Contract 2021 [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:

04/14/2021

Invoice Number:

029733

Work Requested

Install Denali update on server and workstations.

Work Requested by: Del Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Denali 2021 V1 on server and 5 workstations. Test login after update successfully. Install CMI update on Del's workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Denali 2021 V1 on server and 5 workstations. Test login after update successfully. Install CMI update on Del's workstation.	Kevin Hsueh	04/14/2021 02:43 pm	04/14/2021 04:04 pm	01:21

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/13/2021 05:13 pm	Created workorder.	Kevin H.
04/13/2021 05:13 pm	Assigned: Kevin Hsueh	Kevin H.
04/13/2021 05:13 pm	Updated status to Scheduled	Kevin H.
04/14/2021 02:43 pm	Check-in 04/14/2021 02:43 pm	Kevin H.
04/14/2021 02:43 pm	Arrived 04/14/2021 02:43 pm	Kevin H.
04/14/2021 04:01 pm	Customer Signature Posted	Kevin H.
04/14/2021 04:05 pm	Updated status to Service Completed	Kevin H.
04/14/2021 04:05 pm	Work Order Tasks Added	Kevin H.
04/14/2021 04:05 pm	Check-out 04/14/2021 04:04 pm	Kevin H.
04/14/2021 04:06 pm	Service Completed	Kevin H.
04/14/2021 04:06 pm	Updated status to Pending Approval	Kevin H.
04/16/2021 05:00 pm	Approved.	Chu H.
04/16/2021 05:00 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2021 05:08 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38389

Work Orders