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W36634 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/24/2019, 09:45 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

06/24/2019

Invoice Number:

028236

Work Requested

3CX and internet down for GSY

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	The telephone connector for dsl was burnt. Repunch to new rj11 keystone. Dsl up. Update ssl certificate for iecoguam.com on namecheap.	Chu Hsieh	06/24/2019 09:45 am	06/24/2019 11:45 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
06/24/2019 03:02 pm	Updated status to Invoiced	Jessica L.
06/24/2019 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
06/24/2019 12:03 pm	Approved.	Chu H.
06/24/2019 12:01 pm	Updated status to Pending Approval	Chu H.
06/24/2019 12:01 pm	Service Completed	Chu H.
06/24/2019 03:59 am	Updated billable hours to: 02.00	Chu H.
06/24/2019 11:58 am	Customer Signature Posted	Chu H.
06/24/2019 11:55 am	Modified workorder.	Chu H.
06/24/2019 11:55 am	Updated status to Service Completed	Chu H.
06/24/2019 11:54 am	Check-out 06/24/2019 11:45 am	Chu H.
06/24/2019 11:54 am	Updated status to Scheduled	Chu H.
06/24/2019 11:18 am	Arrived 06/24/2019 09:55 am	Chu H.
06/24/2019 11:17 am	Check-in 06/24/2019 09:45 am	Chu H.
06/24/2019 11:15 am	Updated status to Scheduled	Chu H.
06/24/2019 11:15 am	Assigned: Chu Hsieh	Chu H.
06/24/2019 11:15 am	Created workorder.	Chu H.

Attachments 1

Filename
W36634