DSI WebApp

W38734 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

08/31/2021, 01:52 pm

Service Type:

Inhouse

Charge Type:

Normal

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:

Crystal Marasigan

Customer Signature:

Yes

Print Name:

Aris Capiral

Date Signed:

09/01/2021

Invoice Number:

030058

Work Requested

Troubleshoot laptop. Laptop is not functioning after liquid was spilled on laptop.

Work Requested by: Cynthia Pizarro

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Idealpad	PF1817PO	Cord is included

Work Completed 1

Summary of Tasks

Open and inspect laptop. Keyboard and touchpad are not working due to liquid being spilled. DSI will see if a replacement keyboard and touchpad is available. System still works with USB keyboard and mouse.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Open and inspect laptop. Keyboard and touchpad are not working due to liquid being spilled. DSI will see if a replacement keyboard and touchpad is available. System still works with USB keyboard and mouse.	Kevin Hsueh	08/31/2021 04:00 pm	08/31/2021 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/31/2021 01:56 pm	Created workorder.	Crystal M.
08/31/2021 01:56 pm	Assigned: Kevin Hsueh	Crystal M.
08/31/2021 01:56 pm	Updated status to Pending Schedule	Crystal M.
08/31/2021 01:56 pm	Added customer equipment.	Crystal M.
08/31/2021 05:18 pm	Check-in 08/31/2021 04:00 pm	Kevin H.
08/31/2021 05:19 pm	Updated status to Service Completed	Kevin H.
08/31/2021 05:19 pm	Work Order Tasks Added	Kevin H.
08/31/2021 05:19 pm	Check-out 08/31/2021 05:00 pm	Kevin H.
08/31/2021 05:24 pm	Service Completed	Kevin H.
08/31/2021 05:24 pm	Updated status to Pending Approval	Kevin H.
08/31/2021 05:24 pm	Signature for Later: Customer to pick up laptop	Kevin H.
09/01/2021 10:27 am	Customer Signature Posted	Jason S.
09/02/2021 06:41 pm	Approved.	Chu H.
09/02/2021 06:41 pm	Updated status to Submitted for Invoicing	Chu H.
09/03/2021 04:50 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Aris Capiral 08/31/2021 01:56 pm
W38734

Work Orders