DSI WebApp

W39154 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/19/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6013: Marianas Gas Corporation - Service Contract 2022

Rates:

After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030424

Work Requested

Assist with GTA MTSB Install.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Onsite at Agat MGC and GSY to assist GTA with MTSB Fortinet install

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Onsite at Agat MGC and GSY to assist GTA with MTSB Fortinet install	Kevin Hsueh	02/19/2022 08:26 am	02/19/2022 01:27 pm	05:01

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
02/22/2022 09:57 am	Updated status to Invoiced	Jessica L.
02/21/2022 12:12 pm	Updated status to Submitted for Invoicing	Chu H.
02/21/2022 12:12 pm	Approved.	Chu H.
02/19/2022 01:28 pm	No Signature: no one onsite to sign	Kevin H.
02/19/2022 01:28 pm	Updated status to Pending Approval	Kevin H.
02/19/2022 01:28 pm	Service Completed	Kevin H.
02/19/2022 01:28 pm	Work Completed not Explained to Customer Reason:	Kevin H.
02/19/2022 01:27 pm	Check-out 02/19/2022 01:27 pm	Kevin H.
02/19/2022 01:27 pm	Work Order Tasks Added	Kevin H.
02/19/2022 01:27 pm	Updated status to Service Completed	Kevin H.
02/19/2022 08:53 am	Arrived 02/19/2022 08:53 am	Kevin H.
02/19/2022 08:26 am	Check-in 02/19/2022 08:26 am	Kevin H.
02/19/2022 08:02 am	Updated status to Scheduled	Kevin H.
02/19/2022 08:02 am	Assigned: Kevin Hsueh	Kevin H.
02/19/2022 08:02 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39154

Work Orders