DSI WebApp

W38784 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Ma. Rodelia Estampador

Scheduled Date/Time:

09/21/2021, 10:30 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:

030086

Work Requested

Grant IECOHarmon and Agat (store) access to T: drive.

Work Requested by: Ma. Rodelia Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

grant IECOHarmon and Agat (store) user profiles access to T: drive. Troubleshoot Roberto's Denali issue.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	grant IECOHarmon and Agat (store) user profiles access to T: drive. Troubleshoot Roberto's Denali issue.	Kevin Hsueh	09/21/2021 10:30 am	09/21/2021 11:30 am	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
09/21/2021 11:37 am	Created workorder.	Kevin H.
09/21/2021 11:37 am	Assigned: Kevin Hsueh	Kevin H.
09/21/2021 11:37 am	Updated status to Scheduled	Kevin H.
09/21/2021 11:38 am	Check-in 09/21/2021 10:30 am	Kevin H.
09/21/2021 11:38 am	Updated status to Service Completed	Kevin H.
09/21/2021 11:38 am	Work Order Tasks Added	Kevin H.
09/21/2021 11:38 am	Check-out 09/21/2021 11:30 am	Kevin H.
09/21/2021 11:49 am	Service Completed	Kevin H.
09/21/2021 11:49 am	Updated status to Pending Approval	Kevin H.
09/21/2021 11:49 am	No Signature: Remote Support	Kevin H.
09/21/2021 03:44 pm	Approved.	Chu H.
09/21/2021 03:44 pm	Updated status to Submitted for Invoicing	Chu H.
09/21/2021 05:17 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38784

Work Orders