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W36229 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Christina Espiritu (671-646-5268)

Scheduled Date/Time:

02/25/2019, 10:00 am

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

02/25/2019

Invoice Number:

027852

Work Requested

Deliver and setup workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Cristina's workstation. Add to MGC domain, setup profile on workstation, install network printers, install Denali. Setup exchange email profile in outlook. Test outlook, denali, and network drives/printer access successfully.	Kevin Hsueh	02/25/2019 09:46 am	02/25/2019 10:33 am	00:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/25/2019 02:25 pm	Updated status to Invoiced	Jessica L.
02/25/2019 12:57 pm	Updated status to Submitted for Invoicing	Chu H.
02/25/2019 12:57 pm	Approved.	Chu H.
02/25/2019 10:36 am	Updated status to Pending Approval	Kevin H.
02/25/2019 10:36 am	Service Completed	Kevin H.
02/25/2019 01:35 am	Updated billable hours to: 01:00	Kevin H.
02/25/2019 10:34 am	Check-out 02/25/2019 10:33 am	Kevin H.
02/25/2019 10:34 am	Updated status to Service Completed	Kevin H.
02/25/2019 10:32 am	Customer Signature Posted	Kevin H.
02/25/2019 09:56 am	Arrived 02/25/2019 09:56 am	Kevin H.
02/25/2019 09:46 am	Check-in 02/25/2019 09:46 am	Kevin H.
02/25/2019 09:31 am	Updated status to Scheduled	Kevin H.
02/25/2019 09:31 am	Assigned: Kevin Hsueh	Kevin H.
02/25/2019 09:31 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36229