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W36879 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/27/2019, 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:

Rolly Samson

Date Signed:

09/27/2019

Invoice Number:

028494

Work Requested

No internet and 3CX phone

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Power cycle metro-e line. Confirm network and phone are back up.	Chu Hsieh	09/27/2019 09:45 am	09/27/2019 10:29 am	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/27/2019 03:05 pm	Updated status to Invoiced	.
09/27/2019 10:31 am	Updated status to Submitted for Invoicing	Chu H.
09/27/2019 10:31 am	Approved.	Chu H.
09/27/2019 10:31 am	Updated status to Pending Approval	Chu H.
09/27/2019 10:31 am	Service Completed	Chu H.
09/27/2019 12:30 am	Updated billable hours to: 01.00	Chu H.
09/27/2019 10:30 am	Customer Signature Posted	Chu H.
09/27/2019 10:30 am	Check-out 09/27/2019 10:29 am	Chu H.
09/27/2019 10:30 am	Updated status to Service Completed	Chu H.
09/27/2019 10:29 am	Arrived 09/27/2019 10:00 am	Chu H.
09/27/2019 10:28 am	Check-in 09/27/2019 09:45 am	Chu H.
09/27/2019 10:24 am	Updated status to Scheduled	Chu H.
09/27/2019 10:24 am	Assigned: Chu Hsieh	Chu H.
09/27/2019 10:24 am	Created workorder.	Chu H.

Attachments 1

Filename
W36879