DSI WebApp

W38860 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/29/2021, 09:30 am

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:

Yes

Print Name:

Del Estampador

Date Signed:

10/29/2021

Invoice Number:

030198

Work Requested

Upgrade Denali on server and workstations.

Work Requested by: Del Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Attempt to install Denali update. Error message stating install cannot continue due to AeroWizard being not accessible. Confirmed prerequisite of NET 4.8 is installed. Called Denali support but support is closed. DSI will email support.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Attempt to install Denali update. Error message stating install cannot continue due to AeroWizard being not accessible. Confirmed prerequisite of NET 4.8 is installed. Called Denali support but support is closed. DSI will email support.	Kevin Hsueh	10/29/2021 09:38 am	10/29/2021 10:30 am	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/29/2021 09:05 am	Created workorder.	Kevin H.
10/29/2021 09:05 am	Assigned: Kevin Hsueh	Kevin H.
10/29/2021 09:05 am	Updated status to Scheduled	Kevin H.
10/29/2021 09:39 am	Check-in 10/29/2021 09:38 am	Kevin H.
10/29/2021 09:40 am	Arrived 10/29/2021 09:40 am	Kevin H.
10/29/2021 10:40 am	Customer Signature Posted	Kevin H.
10/29/2021 10:56 am	Updated status to Service Completed	Kevin H.
10/29/2021 10:56 am	Work Order Tasks Added	Kevin H.
10/29/2021 10:56 am	Check-out 10/29/2021 10:30 am	Kevin H.
10/29/2021 10:58 am	Service Completed	Kevin H.
10/29/2021 10:58 am	Updated status to Pending Approval	Kevin H.
11/02/2021 09:59 am	Approved.	Chu H.
11/02/2021 09:59 am	Updated status to Submitted for Invoicing	Chu H.
11/02/2021 11:38 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38860

Work Orders