DSI WebApp

W37562 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/22/2020, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

06/22/2020

Invoice Number:

029076

Work Requested

cannot access the company (Marianas Holdings) that was moved from C Drive to another drive. I need to access this company on a daily basis

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Repair Marholl company file access in T: drive. tested access ok with Cynthia. started a ticket with peachtree to advise of issues with accessing Marholl company file. Cynthia to forward peachtree support response to DSI for further action

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Repair Marholl company file access in T: drive. tested access ok with Cynthia. started a ticket with peachtree to advise of issues with accessing Marholl company file. Cynthia to forward peachtree support response to DSI for further action	Kevin Hsueh	06/22/2020 03:02 pm	06/22/2020 03:40 pm	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
06/22/2020 06:27 pm	Updated status to Invoiced	Jessica L.
06/22/2020 04:08 pm	Updated status to Submitted for Invoicing	Chu H.
06/22/2020 04:08 pm	Approved.	Chu H.
06/22/2020 03:42 pm	Updated status to Pending Approval	Kevin H.
06/22/2020 03:42 pm	Service Completed	Kevin H.
06/22/2020 03:41 pm	Check-out 06/22/2020 03:40 pm	Kevin H.
06/22/2020 03:41 pm	Work Order Tasks Added	Kevin H.
06/22/2020 03:41 pm	Updated status to Service Completed	Kevin H.
06/22/2020 03:38 pm	Customer Signature Posted	Kevin H.
06/22/2020 03:14 pm	Arrived 06/22/2020 03:14 pm	Kevin H.
06/22/2020 03:02 pm	Check-in 06/22/2020 03:02 pm	Kevin H.
06/22/2020 02:59 pm	Updated status to Scheduled	Kylene H.
06/22/2020 02:59 pm	Assigned: Kevin Hsueh	Kylene H.
06/22/2020 02:59 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37562

Work Orders