W36642   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
06/26/2019, 09:00 am   
Inhouse
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
1
Kevin Hsueh
No
028261

Work Requested

Reprep laptop with Windows 10 Pro
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 Sony Vaio SVT131B11L C904WAFL

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reprep Sony Laptop with Windows 10 Pro. Download and install MS Office 365 (GSY purchased through Microsoft). Laptop to be picked up by Cynthia. Kevin Hsueh
06/26/2019 09:00 am 06/26/2019 10:00 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
06/26/2019 05:51 pm Updated status to Invoiced Jessica L.
06/26/2019 05:34 pm Updated status to Submitted for Invoicing Chu H.
06/26/2019 05:34 pm Approved. Chu H.
06/26/2019 10:11 am Signature for Later: Cynthia to pick up laptop. Kevin H.
06/26/2019 10:11 am Updated status to Pending Approval Kevin H.
06/26/2019 10:11 am Service Completed Kevin H.
06/26/2019 02:09 am Updated billable hours to: 01.00 Kevin H.
06/26/2019 10:07 am Check-out 06/26/2019 10:00 am Kevin H.
06/26/2019 10:07 am Updated status to Service Completed Kevin H.
06/26/2019 10:05 am Check-in 06/26/2019 09:00 am Kevin H.
06/26/2019 10:00 am Added customer equipment. Kevin H.
06/26/2019 10:00 am Updated status to Scheduled Kevin H.
06/26/2019 10:00 am Assigned: Kevin Hsueh Kevin H.
06/26/2019 10:00 am Created workorder. Kevin H.