DSI WebApp

W35935 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/16/2018, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6009: Marianas Gas Corporation - Service Contract 2018

Rates:

Service Contract [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

11/16/2018

Invoice Number:

027516

Work Requested

Troubleshoot Cristina’s network connection.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Cristina's network connection. Network cable had a bad connector. Replace connecter and confirmed cable is good as it passed FLUKE test. Reconnect IP phone and verified IP phone registers. Verified workstation also has network connection	Kevin Hsueh	11/16/2018 01:11 pm	11/16/2018 01:56 pm	00:45

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
11/19/2018 02:01 pm	Updated status to Invoiced/Closed	Jessica L.
11/16/2018 08:35 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2018 08:35 pm	Approved.	Chu H.
11/16/2018 02:00 pm	Updated status to Pending Approval	Kevin H.
11/16/2018 02:00 pm	Service Completed	Kevin H.
11/16/2018 04:59 am	Updated billable hours to: 01:00	Kevin H.
11/16/2018 01:59 pm	Check-out 11/16/2018 01:56 pm	Kevin H.
11/16/2018 01:59 pm	Updated status to Service Completed	Kevin H.
11/16/2018 01:52 pm	Customer Signature Posted	Kevin H.
11/16/2018 01:23 pm	Arrived 11/16/2018 01:23 pm	Kevin H.
11/16/2018 01:11 pm	Check-in 11/16/2018 01:11 pm	Kevin H.
11/16/2018 01:05 pm	Modified workorder.	Kevin H.
11/16/2018 01:05 pm	Updated scheduled date/time from 11/16/2018 02:00 pm to: 11/16/2018 01:30 pm	Kevin H.
11/16/2018 11:44 am	Updated status to Scheduled	Kevin H.
11/16/2018 11:44 am	Assigned: Kevin Hsueh	Kevin H.
11/16/2018 11:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35935