DSI WebApp

W37445 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/22/2020, 10:30 am

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rose Diaz

Date Signed:

05/22/2020

Invoice Number:

028993

Work Requested

User lost connection to server

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Restart server. Set Power Option to Performance rather than Balanced. Perform Lenovo system diagnostic. Backup failed. Change back up to start at 10pm from 7pm. Install Office 365 on Pothens laptop.	Chu Hsieh	05/22/2020 10:30 am	05/22/2020 12:22 pm	01:52

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/22/2020 04:16 pm	Updated status to Invoiced	Jessica L.
05/22/2020 12:27 pm	Updated status to Submitted for Invoicing	Chu H.
05/22/2020 12:27 pm	Approved.	Chu H.
05/22/2020 12:27 pm	Updated status to Pending Approval	Chu H.
05/22/2020 12:27 pm	Service Completed	Chu H.
05/22/2020 02:26 am	Updated billable hours to: 02.00	Chu H.
05/22/2020 12:26 pm	Customer Signature Posted	Chu H.
05/22/2020 12:25 pm	Modified workorder.	Chu H.
05/22/2020 12:25 pm	Updated status to Service Completed	Chu H.
05/22/2020 12:25 pm	Check-out 05/22/2020 12:22 pm	Chu H.
05/22/2020 12:25 pm	Updated status to Scheduled	Chu H.
05/22/2020 12:22 pm	Arrived 05/22/2020 10:40 pm	Chu H.
05/22/2020 12:22 pm	Check-in 05/22/2020 10:30 am	Chu H.
05/22/2020 12:21 pm	Updated status to Scheduled	Chu H.
05/22/2020 12:21 pm	Assigned: Chu Hsieh	Chu H.
05/22/2020 12:21 pm	Created workorder.	Chu H.

Attachments 1

Filename
W37445