DSI WebApp

W39043 Closed

Customer/Point of Contact:

Marianas Gas Corporation
Violy Saludo

Scheduled Date/Time:

01/04/2022, 09:30 am

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Restore file from backup. Violy deleted file.

Work Requested by: Violy Saludo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Violy reported that she deleted the 2021 folder in the Order Entry directory. Restore file from 1/3/2022 backup to: T:\ScannedDocuments\ORDER ENTRY\2021. Advised Violy of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Violy reported that she deleted the 2021 folder in the Order Entry directory. Restore file from 1/3/2022 backup to: T:\ScannedDocuments\ORDER ENTRY\2021. Advised Violy of completion.	Kevin Hsueh	01/04/2022 09:30 am	01/04/2022 10:01 am	00:31

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/04/2022 10:00 am	Created workorder.	Kevin H.
01/04/2022 10:00 am	Assigned: Kevin Hsueh	Kevin H.
01/04/2022 10:00 am	Updated status to Scheduled	Kevin H.
01/04/2022 10:01 am	Check-in 01/04/2022 09:30 am	Kevin H.
01/04/2022 10:02 am	Updated status to Service Completed	Kevin H.
01/04/2022 10:02 am	Work Order Tasks Added	Kevin H.
01/04/2022 10:02 am	Check-out 01/04/2022 10:01 am	Kevin H.
01/04/2022 10:03 am	Service Completed	Kevin H.
01/04/2022 10:03 am	Updated status to Pending Approval	Kevin H.
01/04/2022 10:03 am	No Signature: Remote Support	Kevin H.
01/04/2022 10:50 am	Approved.	Chu H.
01/04/2022 10:50 am	Updated status to Submitted for Invoicing	Chu H.
01/06/2022 02:36 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39043

Work Orders