DSI WebApp

W39062 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/10/2022, 02:30 pm

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

01/10/2022

Work Requested

Deliver and setup 2 HP Laptops.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup 2 HP Laptops. Add to gsy domain and setup dmata and kskvaril profiles. Setup user email accounts on the Outlook clients.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup 2 HP Laptops. Add to gsy domain and setup dmata and kskvaril profiles. Setup user email accounts on the Outlook clients.	Kevin Hsueh	01/10/2022 02:28 pm	01/10/2022 03:20 pm	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/11/2022 10:19 am	Updated status to Closed	Jessica L.
01/11/2022 08:54 am	Updated status to Submitted for Invoicing	Chu H.
01/11/2022 08:54 am	Approved.	Chu H.
01/10/2022 03:23 pm	Updated status to Pending Approval	Kevin H.
01/10/2022 03:23 pm	Service Completed	Kevin H.
01/10/2022 03:21 pm	Check-out 01/10/2022 03:20 pm	Kevin H.
01/10/2022 03:21 pm	Work Order Tasks Added	Kevin H.
01/10/2022 03:21 pm	Updated status to Service Completed	Kevin H.
01/10/2022 03:07 pm	Customer Signature Posted	Kevin H.
01/10/2022 02:38 pm	Arrived 01/10/2022 02:38 pm	Kevin H.
01/10/2022 02:28 pm	Check-in 01/10/2022 02:28 pm	Kevin H.
01/10/2022 02:14 pm	Updated status to Scheduled	Kevin H.
01/10/2022 02:14 pm	Assigned: Kevin Hsueh	Kevin H.
01/10/2022 02:14 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39062

Work Orders