DSI WebApp

W38677 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Selina Ashland (671-646-5268)

Scheduled Date/Time:

08/06/2021, 03:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029991

Work Requested

Site Visit for MGC Agat Plant fiber run.

Work Requested by: Selina Ashland

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meeting and site walkthrough at Agat location to discuss CCTV installation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meeting and site walkthrough at Agat location to discuss CCTV installation.	Kevin Hsueh	08/06/2021 02:30 pm	08/06/2021 04:00 pm	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/06/2021 01:43 pm	Created workorder.	Kevin H.
08/06/2021 01:43 pm	Assigned: Kevin Hsueh	Kevin H.
08/06/2021 01:43 pm	Updated status to Scheduled	Kevin H.
08/06/2021 02:55 pm	Check-in 08/06/2021 02:30 pm	Kevin H.
08/06/2021 02:55 pm	Arrived 08/06/2021 02:55 pm	Kevin H.
08/06/2021 05:03 pm	Updated status to Service Completed	Kevin H.
08/06/2021 05:03 pm	Work Order Tasks Added	Kevin H.
08/06/2021 05:03 pm	Check-out 08/06/2021 04:00 pm	Kevin H.
08/06/2021 05:04 pm	Service Completed	Kevin H.
08/06/2021 05:04 pm	Updated status to Pending Approval	Kevin H.
08/06/2021 05:04 pm	No Signature: Unable to access WebApp while onsite.	Kevin H.
08/10/2021 11:08 am	Approved.	Chu H.
08/10/2021 11:08 am	Updated status to Submitted for Invoicing	Chu H.
08/10/2021 01:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38677

Work Orders