DSI WebApp

W36047 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/18/2018, 02:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

12/18/2018

Invoice Number:

027606

Work Requested

Troubleshoot various outlook issues

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Recreate exchange profile on Monas outlook. Verified her emails sync properly. Repair ms office 2007 on cynthias pc. Add accounting department Canon network printer on vernys workstation.	Kevin Hsueh	12/18/2018 02:30 pm	12/18/2018 03:56 pm	01:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/18/2018 04:15 pm	Updated status to Invoiced/Closed	Jessica L.
12/18/2018 04:09 pm	Updated status to Submitted for Invoicing	Chu H.
12/18/2018 04:09 pm	Approved.	Chu H.
12/18/2018 04:01 pm	Updated status to Pending Approval	Kevin H.
12/18/2018 04:01 pm	Service Completed	Kevin H.
12/18/2018 07:00 am	Updated billable hours to: 02:00	Kevin H.
12/18/2018 04:00 pm	Check-out 12/18/2018 03:56 pm	Kevin H.
12/18/2018 04:00 pm	Updated status to Service Completed	Kevin H.
12/18/2018 03:54 pm	Customer Signature Posted	Kevin H.
12/18/2018 02:47 pm	Arrived 12/18/2018 02:30 pm	Kevin H.
12/18/2018 02:46 pm	Check-in 12/18/2018 02:30 pm	Kevin H.
12/18/2018 02:45 pm	Updated status to Scheduled	Kevin H.
12/18/2018 02:45 pm	Assigned: Kevin Hsueh	Kevin H.
12/18/2018 02:45 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36047