DSI WebApp

W38720 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/26/2021, 11:00 am

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:

030040

Work Requested

Unblock safetyvideos.com

Work Requested by: Selina Ashland

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Selina advised that safetyvideos.com is being blocked by SonicWALL. Login to SonicWALL and unblock safetyvideos.com on CFS policy. Confirmed with Selina that safetyvideos.com is able to be browsed to.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Selina advised that safetyvideos.com is being blocked by SonicWALL. Login to SonicWALL and unblock safetyvideos.com on CFS policy. Confirmed with Selina that safetyvideos.com is able to be browsed to.	Kevin Hsueh	08/26/2021 11:00 am	08/26/2021 11:30 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/26/2021 03:07 pm	Created workorder.	Kevin H.
08/26/2021 03:07 pm	Assigned: Kevin Hsueh	Kevin H.
08/26/2021 03:07 pm	Updated status to Scheduled	Kevin H.
08/26/2021 03:07 pm	Check-in 08/26/2021 11:00 am	Kevin H.
08/26/2021 03:09 pm	Updated status to Service Completed	Kevin H.
08/26/2021 03:09 pm	Work Order Tasks Added	Kevin H.
08/26/2021 03:09 pm	Check-out 08/26/2021 11:30 am	Kevin H.
08/26/2021 04:48 pm	Service Completed	Kevin H.
08/26/2021 04:48 pm	Updated status to Pending Approval	Kevin H.
08/26/2021 04:48 pm	No Signature: Remote Support	Kevin H.
08/30/2021 10:50 am	Approved.	Chu H.
08/30/2021 10:50 am	Updated status to Submitted for Invoicing	Chu H.
08/30/2021 12:28 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38720

Work Orders