W36607   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
06/14/2019, 02:00 pm   
Onsite
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]
0
3
Kevin Hsueh
Yes
Cynthia Pizarro
06/14/2019
028218

Work Requested

Setup workstation for Cynthia.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Setup Lenovo workstation for cynthia. install PMX, Peachtree, and network printers. test access to PMX successful. test access to Peachtree displays error. dsi to work with Peachtree support to resolve. setup exchange account in outlook and confirmed emails are syncing. Kevin Hsueh
06/14/2019 02:00 pm 06/14/2019 05:24 pm 03:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
06/18/2019 03:54 pm Updated status to Invoiced Jessica L.
06/18/2019 11:51 am Updated status to Submitted for Invoicing Chu H.
06/18/2019 11:51 am Approved. Chu H.
06/14/2019 05:28 pm Updated status to Pending Approval Kevin H.
06/14/2019 05:28 pm Service Completed Kevin H.
06/14/2019 09:27 am Updated billable hours to: 04.00 Kevin H.
06/14/2019 05:26 pm Check-out 06/14/2019 05:24 pm Kevin H.
06/14/2019 05:26 pm Updated status to Service Completed Kevin H.
06/14/2019 05:23 pm Customer Signature Posted Kevin H.
06/14/2019 01:56 pm Arrived 06/14/2019 01:56 pm Kevin H.
06/14/2019 01:49 pm Check-in 06/14/2019 01:49 pm Kevin H.
06/14/2019 12:00 pm Updated status to Scheduled Kevin H.
06/14/2019 12:00 pm Assigned: Kevin Hsueh Kevin H.
06/14/2019 12:00 pm Created workorder. Kevin H.

Attachments 1

Filename
W36607