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W36455 Invoiced

Customer/Point of Contact:

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

04/30/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Herman

Date Signed:

04/30/2019

Invoice Number:

028067

Work Requested

troubleshoot agat location. no internet access.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrive onsite and was advised by Herman that internet came back up 15 minutes prior. test and confirm internet and network access is back up.	Kevin Hsueh	04/30/2019 09:19 am	04/30/2019 09:57 am	00:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/30/2019 05:30 pm	Updated status to Invoiced	Jessica L.
04/30/2019 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2019 05:15 pm	Approved.	Chu H.
04/30/2019 10:00 am	Updated status to Pending Approval	Kevin H.
04/30/2019 10:00 am	Service Completed	Kevin H.
04/30/2019 02:00 am	Updated billable hours to: 01.00	Kevin H.
04/30/2019 09:59 am	Check-out 04/30/2019 09:57 am	Kevin H.
04/30/2019 09:59 am	Updated status to Service Completed	Kevin H.
04/30/2019 09:51 am	Customer Signature Posted	Kevin H.
04/30/2019 09:45 am	Arrived 04/30/2019 09:45 am	Kevin H.
04/30/2019 09:19 am	Check-in 04/30/2019 09:19 am	Kevin H.
04/30/2019 09:02 am	Updated status to Scheduled	Kevin H.
04/30/2019 09:02 am	Assigned: Kevin Hsueh	Kevin H.
04/30/2019 09:02 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36455