DSI WebApp

W37618 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/10/2020, 10:50 am

Service Type:

Inhouse

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:

Elser Edward

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029131

Work Requested

Reprep Michelle's old workstation to assign to Dan in Agat office.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed Windows 10. Installed windows updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Windows 10. Installed windows updates.	Elser Edward	07/10/2020 10:50 am	07/10/2020 11:50 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/13/2020 10:17 am	Updated status to Invoiced	Jessica L.
07/13/2020 09:27 am	Updated status to Submitted for Invoicing	Chu H.
07/13/2020 09:27 am	Approved.	Chu H.
07/10/2020 05:18 pm	Signature for Later: Inhouse Service.	Elser E.
07/10/2020 05:18 pm	Updated status to Pending Approval	Elser E.
07/10/2020 05:18 pm	Service Completed	Elser E.
07/10/2020 05:16 pm	Check-out 07/10/2020 11:50 am	Elser E.
07/10/2020 05:16 pm	Work Order Tasks Added	Elser E.
07/10/2020 05:16 pm	Updated status to Service Completed	Elser E.
07/10/2020 10:50 am	Check-in 07/10/2020 10:50 am	Elser E.
07/10/2020 10:49 am	Updated status to Scheduled	Elser E.
07/10/2020 10:49 am	Assigned: Elser Edward	Elser E.
07/10/2020 10:49 am	Created workorder.	Elser E.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37618

Work Orders