DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/07/2019, 01:45 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rose Diaz

Date Signed:

11/07/2019

When power returned some services still not working.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Restart server. All system up.	Chu Hsieh	11/07/2019 01:47 pm	11/07/2019 02:30 pm	00:43

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

Date/Time	Comment	Tech
11/07/2019 04:19 pm	Updated status to Closed	Jessica L.
11/07/2019 02:36 pm	Updated status to Submitted for Invoicing	Chu H.
11/07/2019 02:36 pm	Approved.	Chu H.
11/07/2019 02:36 pm	Updated status to Pending Approval	Chu H.
11/07/2019 02:36 pm	Service Completed	Chu H.
11/07/2019 04:36 am	Updated billable hours to: 01.00	Chu H.
11/07/2019 02:35 pm	Modified workorder.	Chu H.
11/07/2019 02:35 pm	Updated status to Service Completed	Chu H.
11/07/2019 02:35 pm	Customer Signature Posted	Chu H.
11/07/2019 02:34 pm	Check-out 11/07/2019 02:30 pm	Chu H.
11/07/2019 02:34 pm	Updated status to Scheduled	Chu H.
11/07/2019 02:09 pm	Arrived 11/07/2019 02:09 pm	Chu H.
11/07/2019 01:47 pm	Check-in 11/07/2019 01:47 pm	Chu H.
11/07/2019 01:19 pm	Updated status to Scheduled	Chu H.
11/07/2019 01:19 pm	Assigned: Chu Hsieh	Chu H.
11/07/2019 01:19 pm	Created workorder.	Chu H.

Filename
W37008