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W36770 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/16/2019, 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

08/16/2019

Invoice Number:

028383

Work Requested

Upgrade a new pc from Windows 10 Home to Pro. Add to domain and setup profile for new user

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade John Selleck pc from Win10home to pro. Setup John's profile. Troubleshoot printing issue at accounting.	Chu Hsieh	08/16/2019 09:09 am	08/16/2019 12:05 pm	02:56

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/16/2019 05:29 pm	Updated status to Invoiced	Jessica L.
08/16/2019 12:30 pm	Updated status to Submitted for Invoicing	Chu H.
08/16/2019 12:30 pm	Approved.	Chu H.
08/16/2019 12:29 pm	Updated status to Pending Approval	Chu H.
08/16/2019 12:29 pm	Service Completed	Chu H.
08/16/2019 04:28 am	Updated billable hours to: 03.00	Chu H.
08/16/2019 04:26 am	Updated billable hours to: 04.00	Chu H.
08/16/2019 12:26 pm	Customer Signature Posted	Chu H.
08/16/2019 12:24 pm	Check-out 08/16/2019 12:18 pm	Chu H.
08/16/2019 12:24 pm	Updated status to Service Completed	Chu H.
08/16/2019 09:30 am	Arrived 08/16/2019 09:30 am	Chu H.
08/16/2019 09:09 am	Check-in 08/16/2019 09:09 am	Chu H.
08/16/2019 09:08 am	Updated status to Scheduled	Chu H.
08/16/2019 09:08 am	Assigned: Chu Hsieh	Chu H.
08/16/2019 09:08 am	Created workorder.	Chu H.

Attachments 1

Filename
W36770