DSI WebApp

W36647 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/27/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jesse Lujan

Date Signed:

06/27/2019

Invoice Number:

028263

Work Requested

Deliver and setup workstations at GSY Agat

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstations for Jesse and Q&A office at GSY Agat. add both workstations to GSY domain and setup user profiles.	Kevin Hsueh	06/27/2019 08:10 am	06/27/2019 10:00 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
06/28/2019 05:19 pm	Updated status to Invoiced	Jessica L.
06/28/2019 03:28 pm	Updated status to Submitted for Invoicing	Chu H.
06/28/2019 03:28 pm	Approved.	Chu H.
06/27/2019 10:03 am	Updated status to Pending Approval	Kevin H.
06/27/2019 10:03 am	Service Completed	Kevin H.
06/27/2019 02:02 am	Updated billable hours to: 02.00	Kevin H.
06/27/2019 10:01 am	Check-out 06/27/2019 10:00 am	Kevin H.
06/27/2019 10:01 am	Updated status to Service Completed	Kevin H.
06/27/2019 09:21 am	Customer Signature Posted	Kevin H.
06/27/2019 08:34 am	Arrived 06/27/2019 08:34 am	Kevin H.
06/27/2019 08:13 am	Check-in 06/27/2019 08:10 am	Kevin H.
06/27/2019 07:43 am	Updated status to Scheduled	Kevin H.
06/27/2019 07:43 am	Assigned: Kevin Hsueh	Kevin H.
06/27/2019 07:43 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36647