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W38423 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/27/2021, 04:00 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029765

Work Requested

Update SonicWALL ESA Firmware

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update SonicWALL ESA 5000 firmware to latest version 10.0.9.6177.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update SonicWALL ESA 5000 firmware to latest version 10.0.9.6177.	Kevin Hsueh	04/27/2021 04:00 pm	04/27/2021 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/27/2021 05:01 pm	Created workorder.	Kevin H.
04/27/2021 05:01 pm	Assigned: Kevin Hsueh	Kevin H.
04/27/2021 05:01 pm	Updated status to Scheduled	Kevin H.
04/27/2021 05:04 pm	Check-in 04/27/2021 04:00 pm	Kevin H.
04/27/2021 05:05 pm	Updated status to Service Completed	Kevin H.
04/27/2021 05:05 pm	Work Order Tasks Added	Kevin H.
04/27/2021 05:05 pm	Check-out 04/27/2021 05:00 pm	Kevin H.
04/27/2021 05:06 pm	Service Completed	Kevin H.
04/27/2021 05:06 pm	Updated status to Pending Approval	Kevin H.
04/27/2021 05:06 pm	No Signature: Remote Suport	Kevin H.
04/28/2021 10:37 am	Approved.	Chu H.
04/28/2021 10:37 am	Updated status to Submitted for Invoicing	Chu H.
04/28/2021 02:50 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38423

Work Orders