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W37563   Invoiced

06/24/2020, 09:30 am   
Onsite
Service Contract
MGC0.6011: Marianas Gas Corporation - Service Contract 2020
Marianas Gas Corporation - Service Contract 2020 [TOTAL MONTHLY HOURS: 6]
0
1
Kylene Hsieh
Yes
Rommel David
06/24/2020
029084

Work Requested

Terminate 1 new network line run. Network line to be ran by MGC Staff.
Work Requested by: Cynthia Pizarro

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Summary of Tasks

Terminate Cat6 line, all tests pass. Plugged line to switch.
Work Completed Technician Check-in Check-out Actual Hrs
1 Elser Edward
06/24/2020 08:55 am 06/24/2020 10:35 am 01:40
2 Terminate Cat6 line, all tests pass. Plugged line to switch. Elser Edward
06/24/2020 01:10 pm 06/24/2020 02:00 pm 00:50

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
06/25/2020 04:54 pm Updated status to Invoiced Jessica L.
06/25/2020 02:29 pm Updated status to Submitted for Invoicing Chu H.
06/25/2020 02:29 pm Approved. Chu H.
06/24/2020 02:26 pm Customer Signature Posted Elser E.
06/24/2020 02:25 pm Updated status to Pending Approval Elser E.
06/24/2020 02:25 pm Service Completed Elser E.
06/24/2020 02:23 pm Check-out 06/24/2020 02:00 pm Elser E.
06/24/2020 02:23 pm Work Order Tasks Added Elser E.
06/24/2020 02:23 pm Updated status to Service Completed Elser E.
06/24/2020 01:10 pm Check-in 06/24/2020 01:10 pm Elser E.
06/24/2020 10:35 am Check-out 06/24/2020 10:35 am Elser E.
06/24/2020 10:35 am Updated status to In Progress Elser E.
06/24/2020 09:27 am Arrived 06/24/2020 09:26 am Elser E.
06/24/2020 08:55 am Check-in 06/24/2020 08:55 am Elser E.
06/22/2020 03:06 pm Updated status to Scheduled Kylene H.
06/22/2020 03:06 pm Assigned: Elser Edward Kylene H.
06/22/2020 03:06 pm Created workorder. Kylene H.

Attachments 1

Filename
W37563