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W38479 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/17/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Del Estampador

Date Signed:

05/17/2021

Work Requested

Troubleshoot Printing Issues

Work Requested by: Del Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Advised by MGC Staff printer issue resolved. Download and install Acrobat DC on Dels workstation.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Advised by MGC Staff printer issue resolved. Download and install Acrobat DC on Dels workstation.	Kevin Hsueh	05/17/2021 09:39 am	05/17/2021 10:01 am	00:22

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/17/2021 09:16 am	Created workorder.	Kevin H.
05/17/2021 09:16 am	Assigned: Kevin Hsueh	Kevin H.
05/17/2021 09:16 am	Updated status to Scheduled	Kevin H.
05/17/2021 09:39 am	Check-in 05/17/2021 09:39 am	Kevin H.
05/17/2021 09:39 am	Arrived 05/17/2021 09:39 am	Kevin H.
05/17/2021 10:01 am	Customer Signature Posted	Kevin H.
05/17/2021 10:02 am	Updated status to Service Completed	Kevin H.
05/17/2021 10:02 am	Work Order Tasks Added	Kevin H.
05/17/2021 10:02 am	Check-out 05/17/2021 10:01 am	Kevin H.
05/17/2021 10:02 am	Service Completed	Kevin H.
05/17/2021 10:02 am	Updated status to Pending Approval	Kevin H.
05/19/2021 12:34 pm	Approved.	Chu H.
05/19/2021 12:34 pm	Updated status to Submitted for Invoicing	Chu H.
05/19/2021 04:32 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38479

Work Orders