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Customer/Point of Contact:

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

Scheduled Date/Time:

02/11/2019, 11:30 am

Service Type:

Inhouse

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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Earl James Flores

Customer Signature:

Print Name:

Date Signed:

Setup HP Pavilion Computer for Marianas Gas Corporation

Work Requested by:

	Item	Serial Number	Notes
1	HP Pavilion Desktop 570-p010	CNV7200K2H

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Earl James Flores	02/11/2019 11:30 am

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

Date/Time	Comment	Tech
03/13/2019 02:30 pm	Updated status to Void	Kevin H.
03/13/2019 02:30 pm	Void: No work done on this work order.	Kevin H.
02/11/2019 03:26 pm	Modified workorder.	Earl J.
02/11/2019 03:26 pm	Rates modified to Additional Hour (SERVICE CONTRACT): $78.00	Earl J.
02/11/2019 11:35 am	Check-in 02/11/2019 11:30 am	Earl J.
02/11/2019 11:34 am	Added customer equipment.	Earl J.
02/11/2019 11:34 am	Updated status to Scheduled	Earl J.
02/11/2019 11:34 am	Assigned: Earl James Flores	Earl J.
02/11/2019 11:34 am	Created workorder.	Earl J.

Filename
Items Received 01/01/1970 10:00 am
W36190

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