DSI WebApp

W36852 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/17/2019, 12:30 pm

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

09/17/2019

Invoice Number:

028462

Work Requested

Provision 2 new IP Phones.

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 IP Phones for Rose and John. verified IP Phones registered. perform test calls successfully. Setup Mr. Pothen's new Samsung S10. Transfer data from old phone. setup exchange and 3CX account.	Kevin Hsueh	09/17/2019 12:11 pm	09/17/2019 01:51 pm	01:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/17/2019 04:44 pm	Updated status to Invoiced	Jessica L.
09/17/2019 03:35 pm	Updated status to Submitted for Invoicing	Chu H.
09/17/2019 03:35 pm	Approved.	Chu H.
09/17/2019 01:54 pm	Updated status to Pending Approval	Kevin H.
09/17/2019 01:54 pm	Service Completed	Kevin H.
09/17/2019 03:53 am	Updated billable hours to: 02.00	Kevin H.
09/17/2019 01:53 pm	Check-out 09/17/2019 01:51 pm	Kevin H.
09/17/2019 01:53 pm	Updated status to Service Completed	Kevin H.
09/17/2019 01:20 pm	Customer Signature Posted	Kevin H.
09/17/2019 12:21 pm	Arrived 09/17/2019 12:21 pm	Kevin H.
09/17/2019 12:11 pm	Check-in 09/17/2019 12:11 pm	Kevin H.
09/17/2019 11:42 am	Updated status to Pending Schedule	Kevin H.
09/17/2019 11:42 am	Assigned: Kevin Hsueh	Kevin H.
09/17/2019 11:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36852