DSI WebApp

W37425 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/19/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

05/19/2020

Invoice Number:

028983

Work Requested

Install Denali Upgrade. Setup Cynthia'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	Install Denali 2020 V1 (10.4) on server. convert database and test login to Denali on server successful. Deploy Denali on 6 workstations at MGC. test login on workstations successful.	Kevin Hsueh	05/19/2020 01:37 pm	05/19/2020 03:30 pm	01:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/21/2020 11:00 am	Updated status to Invoiced	Jessica L.
05/20/2020 07:03 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2020 07:03 pm	Approved.	Chu H.
05/19/2020 04:09 pm	Updated status to Pending Approval	Kevin H.
05/19/2020 04:09 pm	Service Completed	Kevin H.
05/19/2020 06:08 am	Updated billable hours to: 02.00	Kevin H.
05/19/2020 04:03 pm	Customer Signature Posted	Kevin H.
05/19/2020 03:48 pm	Check-out 05/19/2020 03:30 pm	Kevin H.
05/19/2020 03:48 pm	Updated status to Service Completed	Kevin H.
05/19/2020 01:37 pm	Arrived 05/19/2020 01:37 pm	Kevin H.
05/19/2020 01:37 pm	Check-in 05/19/2020 01:37 pm	Kevin H.
05/19/2020 01:06 pm	Updated status to Scheduled	Kevin H.
05/19/2020 01:06 pm	Assigned: Kevin Hsueh	Kevin H.
05/19/2020 01:06 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37425