DSI WebApp

Customer/Point of Contact:

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

06/30/2021, 08:00 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 ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Not receiving emais since 3am

Work Requested by: Cynthia Pizarro

	Item	Serial Number	Notes

Exchange server low on disk space. Freed up 10GB on C: drive. Email flowing properly. Setup Jamis for new employee to access.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Exchange server low on disk space. Freed up 10GB on C: drive. Email flowing properly. Setup Jamis for new employee to access.	Chu Hsieh	06/30/2021 09:00 am	06/30/2021 10:35 am	01:35

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

Date/Time	Comment	Tech
06/30/2021 11:51 am	Updated status to Closed	Jessica L.
06/30/2021 11:37 am	Updated status to Submitted for Invoicing	Chu H.
06/30/2021 11:37 am	Approved.	Chu H.
06/30/2021 11:30 am	No Signature: issues with Docomo Data services. Cynthia is aware	Chu H.
06/30/2021 11:30 am	Updated status to Pending Approval	Chu H.
06/30/2021 11:30 am	Service Completed	Chu H.
06/30/2021 11:15 am	Check-out 06/30/2021 10:35 am	Chu H.
06/30/2021 11:15 am	Work Order Tasks Added	Chu H.
06/30/2021 11:15 am	Updated status to Service Completed	Chu H.
06/30/2021 11:14 am	Arrived 06/30/2021 09:00 am	Chu H.
06/30/2021 11:14 am	Check-in 06/30/2021 09:00 am	Chu H.
06/30/2021 11:13 am	Modified workorder.	Chu H.
06/30/2021 11:13 am	Unassigned:	Chu H.
06/30/2021 11:13 am	Assigned: Chu Hsieh	Chu H.
06/30/2021 11:13 am	Updated Estimated Service Time (hrs) to	Chu H.
06/30/2021 09:37 am	Updated status to Scheduled	Chu H.
06/30/2021 09:37 am	Assigned:	Chu H.
06/30/2021 09:37 am	Created workorder.	Chu H.

Filename
W38583