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Customer/Point of Contact:

Marianas Gas Corporation
Selina Ashland (671-646-5268)

Scheduled Date/Time:

09/12/2019, 12:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jennifer Borja

Customer Signature:

No

Print Name:

Date Signed:

Installation of Cable Connector Drive for Asus Laptop

Work Requested by:

	Item	Serial Number	Notes
1	Asus Laptop	R518u
2	Driver installation CD

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
09/12/2019 02:13 pm	Updated status to Void	Pam C.
09/12/2019 02:13 pm	Void: duplicate work order	Pam C.
09/12/2019 02:06 pm	Added customer equipment.	Jennifer B.
09/12/2019 02:06 pm	Updated status to Pending Schedule	Jennifer B.
09/12/2019 02:06 pm	Assigned: Chu Hsieh	Jennifer B.
09/12/2019 02:06 pm	Created workorder.	Jennifer B.

Filename
Items Received Marlon Cutanda 09/12/2019 02:06 pm
W36837