DSI WebApp

W37871 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/30/2020, 11:00 am

Service Type:

Remote

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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029330

Work Requested

gsyadmin account lock again

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

trace which machine (WBlas' system) was attempting to login to GSYSRV causing account to lock. Bill will drop off laptop to be wiped out and added to domain

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	trace which machine (WBlas' system) was attempting to login to GSYSRV causing account to lock. Bill will drop off laptop to be wiped out and added to domain	Chu Hsieh	09/30/2020 11:00 am	09/30/2020 12:00 pm	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
09/30/2020 01:53 pm	Updated status to Invoiced	Jessica L.
09/30/2020 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2020 12:03 pm	Approved.	Chu H.
09/30/2020 12:03 pm	No Signature: remote	Chu H.
09/30/2020 12:03 pm	Updated status to Pending Approval	Chu H.
09/30/2020 12:03 pm	Service Completed	Chu H.
09/30/2020 12:02 pm	Check-out 09/30/2020 12:00 pm	Chu H.
09/30/2020 12:02 pm	Work Order Tasks Added	Chu H.
09/30/2020 12:02 pm	Updated status to Service Completed	Chu H.
09/30/2020 12:00 pm	Check-in 09/30/2020 11:00 am	Chu H.
09/30/2020 11:59 am	Updated status to Scheduled	Chu H.
09/30/2020 11:59 am	Assigned: Chu Hsieh	Chu H.
09/30/2020 11:59 am	Created workorder.	Chu H.

Attachments 1

Filename
W37871

Work Orders