DSI WebApp

W38621 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

07/14/2021, 02:30 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029943

Work Requested

Activate MS Office 365 license. Install on 4 Lenovo Workstations.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Activate MS Office 365 subscription Cynthia purchased. Create Microsoft account using gsyoffice5@guamshipyard.net. Activate subscription successfully. Install MS Office 365 on 4 Lenovo Workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Activate MS Office 365 subscription Cynthia purchased. Create Microsoft account using gsyoffice5@guamshipyard.net. Activate subscription successfully. Install MS Office 365 on 4 Lenovo Workstations.	Kevin Hsueh	07/14/2021 02:30 pm	07/14/2021 03:18 pm	00:48

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/14/2021 03:15 pm	Created workorder.	Kevin H.
07/14/2021 03:15 pm	Assigned: Kevin Hsueh	Kevin H.
07/14/2021 03:15 pm	Updated status to Scheduled	Kevin H.
07/14/2021 03:18 pm	Check-in 07/14/2021 02:30 pm	Kevin H.
07/14/2021 03:19 pm	Updated status to Service Completed	Kevin H.
07/14/2021 03:19 pm	Work Order Tasks Added	Kevin H.
07/14/2021 03:19 pm	Check-out 07/14/2021 03:18 pm	Kevin H.
07/14/2021 03:23 pm	Service Completed	Kevin H.
07/14/2021 03:23 pm	Updated status to Pending Approval	Kevin H.
07/14/2021 03:23 pm	No Signature: Remote Support	Kevin H.
07/15/2021 09:05 am	Approved.	Chu H.
07/15/2021 09:05 am	Updated status to Submitted for Invoicing	Chu H.
07/15/2021 09:33 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38621

Work Orders