DSI WebApp

W37176 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/21/2020, 11:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pothen

Date Signed:

01/21/2020

Invoice Number:

028728

Work Requested

setup laptop for Mr Pothen

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	deliver and setup Mr Pothens laptop on GSY network. activate office 365 and setup exchange emails. verified all settings with Mr Pothen	Kevin Hsueh	01/21/2020 11:30 am	01/21/2020 12:15 pm	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/23/2020 04:08 pm	Updated status to Invoiced	Jessica L.
01/22/2020 05:18 pm	Updated status to Submitted for Invoicing	Chu H.
01/22/2020 05:18 pm	Approved.	Chu H.
01/21/2020 12:17 pm	Updated status to Pending Approval	Kevin H.
01/21/2020 12:17 pm	Service Completed	Kevin H.
01/21/2020 02:16 am	Updated billable hours to: 01.00	Kevin H.
01/21/2020 12:16 pm	Check-out 01/21/2020 12:15 pm	Kevin H.
01/21/2020 12:16 pm	Updated status to Service Completed	Kevin H.
01/21/2020 12:13 pm	Customer Signature Posted	Kevin H.
01/21/2020 11:57 am	Arrived 01/21/2020 11:30 am	Kevin H.
01/21/2020 11:57 am	Check-in 01/21/2020 11:30 am	Kevin H.
01/21/2020 11:56 am	Updated status to Scheduled	Kevin H.
01/21/2020 11:56 am	Assigned: Kevin Hsueh	Kevin H.
01/21/2020 11:56 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37176