DSI WebApp

W38929 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Ma. Rodelia Estampador

Scheduled Date/Time:

11/23/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6012: Marianas Gas Corporation - Service Contract 2021

Rates:

Marianas Gas Corporation - Service Contract 2021 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

11/23/2021

Invoice Number:

030235

Work Requested

Upgrade Denali on Server and workstations

Work Requested by: Ma. Rodelia Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update Denali to version 2021v3 on Server and 5 workstations. Convert Denali database for use with 2021v3. Confirmed all staff can login to Denali after the update. Configure GTA SMTP settings on GSY Agat canon printer. Configure 3CX fax server to send faxes to Cynthia's email address.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update Denali to version 2021v3 on Server and 5 workstations. Convert Denali database for use with 2021v3. Confirmed all staff can login to Denali after the update. Configure GTA SMTP settings on GSY Agat canon printer. Configure 3CX fax server to send faxes to Cynthia's email address.	Kevin Hsueh	11/23/2021 02:04 pm	11/23/2021 03:45 pm	01:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/23/2021 01:42 pm	Created workorder.	Kevin H.
11/23/2021 01:42 pm	Assigned: Kevin Hsueh	Kevin H.
11/23/2021 01:42 pm	Updated status to Scheduled	Kevin H.
11/23/2021 02:04 pm	Check-in 11/23/2021 02:04 pm	Kevin H.
11/23/2021 02:05 pm	Arrived 11/23/2021 02:05 pm	Kevin H.
11/23/2021 03:37 pm	Customer Signature Posted	Kevin H.
11/23/2021 03:46 pm	Updated status to Service Completed	Kevin H.
11/23/2021 03:46 pm	Work Order Tasks Added	Kevin H.
11/23/2021 03:46 pm	Check-out 11/23/2021 03:45 pm	Kevin H.
11/23/2021 03:49 pm	Service Completed	Kevin H.
11/23/2021 03:49 pm	Updated status to Pending Approval	Kevin H.
11/23/2021 04:39 pm	Approved.	Chu H.
11/23/2021 04:39 pm	Updated status to Submitted for Invoicing	Chu H.
11/23/2021 04:48 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38929

Work Orders