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W39055 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/06/2022, 02:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MGC0.6013: Marianas Gas Corporation - Service Contract 2022

Rates:

Marianas Gas Corporation - Service Contract 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

01/10/2022

Work Requested

set up 2 laptops: dmata@guamshipyard.net kskvaril@guamshhipyard.net

Work Requested by: Cynthia Pizarro

Items Dropped Off 4

	Item	Serial Number
1	HP laptop	5CD1283R32
2	HP Laptop	5CD127DSYM
3	MICROSOFT 365	6000683737-1-W126705-TMEX
4	MICROSOFT 365	6000689139-1-W126781-TMEX

Work Completed 1

Summary of Tasks

Both Laptops have: - Windows operating system has been setup. - Got windows drivers up to date. - Upgraded Windows 10 home to Windows 10 Pro. - Setup Microsoft Office 365 Account and activated

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Both Laptops have: - Windows operating system has been setup. - Got windows drivers up to date. - Upgraded Windows 10 home to Windows 10 Pro. - Setup Microsoft Office 365 Account and activated	Charles Rafanan	01/06/2022 02:05 pm	01/06/2022 04:05 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
01/11/2022 10:07 am	Updated status to Closed	Jessica L.
01/11/2022 08:59 am	Updated status to Submitted for Invoicing	Chu H.
01/11/2022 08:59 am	Approved.	Chu H.
01/10/2022 03:08 pm	Customer Signature Posted	Kevin H.
01/07/2022 02:54 pm	Signature for Later: Will be delivering both laptops onsite.	Charles R.
01/07/2022 02:54 pm	Updated status to Pending Approval	Charles R.
01/07/2022 02:54 pm	Service Completed	Charles R.
01/07/2022 02:52 pm	Check-out 01/06/2022 04:05 pm	Charles R.
01/07/2022 02:52 pm	Work Order Tasks Added	Charles R.
01/07/2022 02:52 pm	Updated status to Service Completed	Charles R.
01/06/2022 02:05 pm	Check-in 01/06/2022 02:05 pm	Charles R.
01/06/2022 01:33 pm	Modified workorder.	Kevin H.
01/06/2022 01:33 pm	Updated scheduled date/time from 01/06/2022 12:09 pm to: 01/06/2022 02:00 pm	Kevin H.
01/06/2022 01:33 pm	Updated status to Scheduled	Kevin H.
01/06/2022 01:33 pm	Unassigned: Kevin Hsueh	Kevin H.
01/06/2022 01:33 pm	Assigned: Charles Rafanan	Kevin H.
01/06/2022 01:33 pm	Updated Estimated Service Time (hrs) to	Kevin H.
01/06/2022 12:15 pm	Added customer equipment.	Kylene H.
01/06/2022 12:15 pm	Updated status to Pending Schedule	Kylene H.
01/06/2022 12:15 pm	Assigned: Kevin Hsueh	Kylene H.
01/06/2022 12:15 pm	Created workorder.	Kylene H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39055

Work Orders