DSI WebApp

W36594 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/11/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

06/11/2019

Invoice Number:

028206

Work Requested

Install Denali 10 Update 2

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Denali 10.0.2.77 on server and 8 Workstations. convert Denali databse for new version 10.0.2.77. test login to Denali with MGC after update successfully.	Kevin Hsueh	06/11/2019 01:47 pm	06/11/2019 04:25 pm	02:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/14/2019 11:00 am	Updated status to Invoiced	Jessica L.
06/13/2019 06:44 pm	Updated status to Submitted for Invoicing	Chu H.
06/13/2019 06:44 pm	Approved.	Chu H.
06/11/2019 04:28 pm	Updated status to Pending Approval	Kevin H.
06/11/2019 04:28 pm	Service Completed	Kevin H.
06/11/2019 08:27 am	Updated billable hours to: 03.00	Kevin H.
06/11/2019 04:26 pm	Check-out 06/11/2019 04:25 pm	Kevin H.
06/11/2019 04:26 pm	Updated status to Service Completed	Kevin H.
06/11/2019 04:15 pm	Customer Signature Posted	Kevin H.
06/11/2019 02:07 pm	Arrived 06/11/2019 02:07 pm	Kevin H.
06/11/2019 01:47 pm	Check-in 06/11/2019 01:47 pm	Kevin H.
06/11/2019 10:41 am	Updated status to Scheduled	Kevin H.
06/11/2019 10:41 am	Assigned: Kevin Hsueh	Kevin H.
06/11/2019 10:41 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36594