DSI WebApp

W37669 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/29/2020, 08:30 am

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):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

07/30/2020

Invoice Number:

029190

Work Requested

troubleshoot FAS data help desk

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Setup glendas lenovo workstation on GSY network. Add network printers and confirmed access to network drives. setup new Canon MFP in Vinays office on GSY server. add printer to workstations. test print and scan successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with Sage support and uploaded new FAS Db files for conversion. setup Glendas new workstation. noted new monitor procurred did not include a HDMI cable. Cynthia to procure HDMI cable and DSI will return tomorrow afternoon to setup Glendas workstation	Kevin Hsueh	07/29/2020 08:11 am	07/29/2020 09:32 am	01:21
2	Setup glendas lenovo workstation on GSY network. Add network printers and confirmed access to network drives. setup new Canon MFP in Vinays office on GSY server. add printer to workstations. test print and scan successfully.	Kevin Hsueh	07/30/2020 02:03 pm	07/30/2020 04:06 pm	02:03

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
07/30/2020 06:02 pm	Updated status to Invoiced	Jessica L.
07/30/2020 05:45 pm	Updated status to Submitted for Invoicing	Chu H.
07/30/2020 05:45 pm	Approved.	Chu H.
07/30/2020 04:16 pm	Updated status to Pending Approval	Kevin H.
07/30/2020 04:16 pm	Service Completed	Kevin H.
07/30/2020 04:15 pm	Check-out 07/30/2020 04:06 pm	Kevin H.
07/30/2020 04:15 pm	Work Order Tasks Added	Kevin H.
07/30/2020 04:15 pm	Updated status to Service Completed	Kevin H.
07/30/2020 03:56 pm	Customer Signature Posted	Kevin H.
07/30/2020 02:04 pm	Check-in 07/30/2020 02:03 pm	Kevin H.
07/29/2020 09:33 am	Check-out 07/29/2020 09:32 am	Kevin H.
07/29/2020 09:33 am	Updated status to In Progress	Kevin H.
07/29/2020 08:15 am	Arrived 07/29/2020 08:15 am	Kevin H.
07/29/2020 08:11 am	Check-in 07/29/2020 08:11 am	Kevin H.
07/27/2020 03:47 pm	Updated status to Scheduled	Kylene H.
07/27/2020 03:47 pm	Assigned: Kevin Hsueh	Kylene H.
07/27/2020 03:47 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37669

Work Orders