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W38624 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/16/2021, 09:00 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jun

Date Signed:

07/16/2021

Invoice Number:

029947

Work Requested

Setup workstations in Agat

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup workstation in Agat Warehouse. Add to MGC domain and install network printers. Deliver remaining 3 workstations to MGC Harmon office.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstation in Agat Warehouse. Add to MGC domain and install network printers. Deliver remaining 3 workstations to MGC Harmon office.	Kevin Hsueh	07/16/2021 08:47 am	07/16/2021 10:37 am	01:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/16/2021 08:35 am	Created workorder.	Kevin H.
07/16/2021 08:35 am	Assigned: Kevin Hsueh	Kevin H.
07/16/2021 08:35 am	Updated status to Scheduled	Kevin H.
07/16/2021 08:47 am	Check-in 07/16/2021 08:47 am	Kevin H.
07/16/2021 09:12 am	Arrived 07/16/2021 09:12 am	Kevin H.
07/16/2021 10:01 am	Customer Signature Posted	Kevin H.
07/16/2021 10:37 am	Updated status to Service Completed	Kevin H.
07/16/2021 10:37 am	Work Order Tasks Added	Kevin H.
07/16/2021 10:37 am	Check-out 07/16/2021 10:37 am	Kevin H.
07/16/2021 10:38 am	Service Completed	Kevin H.
07/16/2021 10:38 am	Updated status to Pending Approval	Kevin H.
07/16/2021 11:00 am	Approved.	Chu H.
07/16/2021 11:00 am	Updated status to Submitted for Invoicing	Chu H.
07/16/2021 02:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38624

Work Orders