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W38185 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/20/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6012: Marianas Gas Corporation - Service Contract 2021

Rates:

Marianas Gas Corporation - Service Contract 2021 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rolly

Date Signed:

01/20/2021

Invoice Number:

029550

Work Requested

Troubleshoot Agat workstation. Per Del, workstation is freezing.

Work Requested by: Del Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

check Agat workstation and noted slowness when accessing harmon workstation remotely. Run speed test and noted internet speeds at Agat are 5mbps down and 5mbps up. speeds not correct. create a ticket with GTA to have GTA tech check issue. Install Canon printer on JPs laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	check Agat workstation and noted slowness when accessing harmon workstation remotely. Run speed test and noted internet speeds at Agat are 5mbps down and 5mbps up. speeds not correct. create a ticket with GTA to have GTA tech check issue. Install Canon printer on JPs laptop.	Kevin Hsueh	01/20/2021 08:56 am	01/20/2021 11:07 am	02:11

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/20/2021 08:50 am	Created workorder.	Kevin H.
01/20/2021 08:50 am	Assigned: Kevin Hsueh	Kevin H.
01/20/2021 08:50 am	Updated status to Scheduled	Kevin H.
01/20/2021 08:56 am	Check-in 01/20/2021 08:56 am	Kevin H.
01/20/2021 09:20 am	Arrived 01/20/2021 09:19 am	Kevin H.
01/20/2021 11:06 am	Customer Signature Posted	Kevin H.
01/20/2021 11:08 am	Updated status to Service Completed	Kevin H.
01/20/2021 11:08 am	Work Order Tasks Added	Kevin H.
01/20/2021 11:08 am	Check-out 01/20/2021 11:07 am	Kevin H.
01/20/2021 11:09 am	Service Completed	Kevin H.
01/20/2021 11:09 am	Updated status to Pending Approval	Kevin H.
01/22/2021 09:43 am	Approved.	Chu H.
01/22/2021 09:43 am	Updated status to Submitted for Invoicing	Chu H.
01/22/2021 10:29 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38185

Work Orders