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W36082 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

01/04/2019, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

01/04/2019

Invoice Number:

027715

Work Requested

Swap out defective Fast Ethernet switch with gigabit switches

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Swap out defective switch and transfer network cables to new switch. Confirm with user access to network and printing is considerably faster.	Chu Hsieh	01/04/2019 03:00 pm	01/04/2019 03:51 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/04/2019 04:46 pm	Updated status to Invoiced/Closed	Jessica L.
01/04/2019 03:54 pm	Updated status to Submitted for Invoicing	Chu H.
01/04/2019 03:54 pm	Approved.	Chu H.
01/04/2019 03:53 pm	Updated status to Pending Approval	Chu H.
01/04/2019 03:53 pm	Service Completed	Chu H.
01/04/2019 06:53 am	Updated billable hours to: 01:00	Chu H.
01/04/2019 03:52 pm	Customer Signature Posted	Chu H.
01/04/2019 03:51 pm	Check-out 01/04/2019 03:51 pm	Chu H.
01/04/2019 03:51 pm	Updated status to Service Completed	Chu H.
01/04/2019 03:50 pm	Arrived 01/04/2019 03:00 pm	Chu H.
01/04/2019 03:49 pm	Check-in 01/04/2019 03:00 pm	Chu H.
01/04/2019 03:48 pm	Updated status to Pending Schedule	Chu H.
01/04/2019 03:48 pm	Assigned: Chu Hsieh	Chu H.
01/04/2019 03:48 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36082