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W36395 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Del Estampador (1-671-646-5261)

Scheduled Date/Time:

04/09/2019, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jun

Date Signed:

04/09/2019

Invoice Number:

027993

Work Requested

setup agat location printer for Jun

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Canon C3325 printer on Juns laptop. configure printer preferences to print from tray 2. perform test prints successfully.	Kevin Hsueh	04/09/2019 02:29 pm	04/09/2019 03:21 pm	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/11/2019 05:54 pm	Updated status to Invoiced	Jessica L.
04/11/2019 05:25 pm	Updated status to Submitted for Invoicing	Chu H.
04/11/2019 05:25 pm	Approved.	Chu H.
04/09/2019 03:24 pm	Updated status to Pending Approval	Kevin H.
04/09/2019 03:24 pm	Service Completed	Kevin H.
04/09/2019 07:23 am	Updated billable hours to: 01.00	Kevin H.
04/09/2019 03:22 pm	Check-out 04/09/2019 03:21 pm	Kevin H.
04/09/2019 03:22 pm	Updated status to Service Completed	Kevin H.
04/09/2019 02:49 pm	Customer Signature Posted	Kevin H.
04/09/2019 02:32 pm	Arrived 04/09/2019 02:32 pm	Kevin H.
04/09/2019 02:29 pm	Check-in 04/09/2019 02:29 pm	Kevin H.
04/09/2019 02:28 pm	Updated status to Scheduled	Kevin H.
04/09/2019 02:28 pm	Assigned: Kevin Hsueh	Kevin H.
04/09/2019 02:28 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36395