W37866   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
09/29/2020, 04:00 pm   
Onsite
Service Contract
MGC0.6011: Marianas Gas Corporation - Service Contract 2020
Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Cynthia Pizarro
09/29/2020
029332

Work Requested

Setup IP Phones
Work Requested by: Cynthia Pizarro

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Setup 3 IP Phones (Glenda, Conference Room, Vinay). Deliver Bill Blas laptop to GSY. laptop was scanned for viruses previously at DSI.
Work Completed Technician Check-in Check-out Actual Hrs
1 Setup 3 IP Phones (Glenda, Conference Room, Vinay). Deliver Bill Blas laptop to GSY. laptop was scanned for viruses previously at DSI. Kevin Hsueh
09/29/2020 03:15 pm 09/29/2020 04:45 pm 01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
09/30/2020 01:49 pm Updated status to Invoiced Jessica L.
09/30/2020 11:57 am Updated status to Submitted for Invoicing Chu H.
09/30/2020 11:57 am Approved. Chu H.
09/29/2020 04:46 pm Updated status to Pending Approval Kevin H.
09/29/2020 04:46 pm Service Completed Kevin H.
09/29/2020 04:45 pm Check-out 09/29/2020 04:45 pm Kevin H.
09/29/2020 04:45 pm Work Order Tasks Added Kevin H.
09/29/2020 04:45 pm Updated status to Service Completed Kevin H.
09/29/2020 04:11 pm Customer Signature Posted Kevin H.
09/29/2020 03:24 pm Arrived 09/29/2020 03:23 pm Kevin H.
09/29/2020 03:15 pm Check-in 09/29/2020 03:15 pm Kevin H.
09/29/2020 01:06 pm Updated status to Scheduled Kevin H.
09/29/2020 01:06 pm Assigned: Kevin Hsueh Kevin H.
09/29/2020 01:06 pm Created workorder. Kevin H.

Attachments 1

Filename
W37866