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W38579   Closed

07/01/2021, 09:30 am   
Inhouse
Service Contract
MGC0.6012: Marianas Gas Corporation - Service Contract 2021
Marianas Gas Corporation - Service Contract 2021 [TOTAL MONTHLY HOURS: 6]
0
0
Jessica Limo
No

Work Requested

Setup laptops
Work Requested by: Del Estampador

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo Thinkcentre M90N QTY 4 MJ0EVY50, MJ0EVY4Z, MJ0EX2K8, MJ0EVY4X In original box

Work Completed 1

Summary of Tasks

Setup 4 laptops
Work Completed Technician Check-in Check-out Actual Hrs
1 Setup 4 laptops Meryll Cruz
07/01/2021 09:00 am 07/01/2021 12:00 pm 03:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time Comment Tech
06/29/2021 10:30 am Created workorder. Jessica L.
06/29/2021 10:30 am Assigned: Kevin Hsueh Jessica L.
06/29/2021 10:30 am Updated status to Pending Schedule Jessica L.
06/29/2021 10:33 am Added customer equipment. Crystal M.
07/01/2021 08:52 am Updated Estimated Service Time (hrs) to Kevin H.
07/01/2021 08:52 am Assigned: Meryll Cruz Kevin H.
07/01/2021 08:52 am Unassigned: Kevin Hsueh Kevin H.
07/01/2021 08:52 am Updated status to Scheduled Kevin H.
07/01/2021 08:52 am Updated scheduled date/time from 06/29/2021 10:28 am to: 07/01/2021 09:30 am Kevin H.
07/01/2021 08:52 am Modified workorder. Kevin H.
07/01/2021 09:07 am Check-in 07/01/2021 09:00 am Meryll C.
07/02/2021 08:43 am Updated status to Service Completed Meryll C.
07/02/2021 08:43 am Work Order Tasks Added Meryll C.
07/02/2021 08:43 am Check-out 07/01/2021 12:00 pm Meryll C.
07/02/2021 08:44 am Service Completed Meryll C.
07/02/2021 08:44 am Updated status to Pending Approval Meryll C.
07/02/2021 08:44 am Signature for Later: Customer delivery later Meryll C.
07/06/2021 01:32 pm Approved. Chu H.
07/06/2021 01:32 pm Updated status to Submitted for Invoicing Chu H.
07/06/2021 02:40 pm Updated status to Closed Jessica L.