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Invoiced
Customer/Point of Contact:
Marianas Gas Corporation
Ma. Rodelia Estampador
Scheduled Date/Time:
11/23/2021, 02:00 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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Del Estampador
Date Signed:
11/23/2021
Invoice Number:
030235
Work Requested
Upgrade Denali on Server and workstations
Work Requested by: Ma. Rodelia Estampador
Enter Work Completed Tasks
Work Completed :
Update Denali to version 2021v3 on Server and 5 workstations. Convert Denali database for use with 2021v3. Confirmed all staff can login to Denali after the update. Configure GTA SMTP settings on GSY Agat canon printer. Configure 3CX fax server to send faxes to Cynthia's email address.
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