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W36206   Invoiced

02/14/2019, 08:30 am   
Onsite
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
1
Kevin Hsueh
Yes
Del Estampador
02/14/2019
027823

Work Requested

Troubleshoot Denali on Cristina's workstation
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Denali software on Cristina's workstation not displaying text properly. Work with Cougar Mountain Support agent Thomas to troubleshoot. Reinstall Denali but issue still present. Per Thomas, display issues in Denali related to registry issues in Windows. Thomas suggested to reinstall Windows environment. Brought back workstation to DSI to reinstall windows. Kevin Hsueh
02/14/2019 08:14 am 02/14/2019 08:50 am 00:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
02/14/2019 04:14 pm Updated status to Invoiced Jessica L.
02/14/2019 02:16 pm Updated status to Submitted for Invoicing Chu H.
02/14/2019 02:16 pm Approved. Chu H.
02/14/2019 08:53 am Updated status to Pending Approval Kevin H.
02/14/2019 08:53 am Service Completed Kevin H.
02/13/2019 11:52 pm Updated billable hours to: 01:00 Kevin H.
02/14/2019 08:52 am Check-out 02/14/2019 08:50 am Kevin H.
02/14/2019 08:52 am Updated status to Service Completed Kevin H.
02/14/2019 08:48 am Customer Signature Posted Kevin H.
02/14/2019 08:20 am Arrived 02/14/2019 08:20 am Kevin H.
02/14/2019 08:14 am Check-in 02/14/2019 08:14 am Kevin H.
02/14/2019 07:53 am Updated status to Scheduled Kevin H.
02/14/2019 07:53 am Assigned: Kevin Hsueh Kevin H.
02/14/2019 07:53 am Created workorder. Kevin H.

Attachments 1

Filename
W36206