W36703   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
07/23/2019, 10:30 am   
Inhouse
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]
0
2
Kevin Hsueh
No
028309

Work Requested

Setup ASUS Laptop.
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 ASUS X540B K5N0GR01349818E

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Setup ASUS X540B laptop. Download and install MS Office 365 Home (using GSY License). Install .NET 3.5. Download and install current available Windows Updates. Kevin Hsueh
07/23/2019 10:30 am 07/23/2019 12:00 pm 01:30

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
07/23/2019 05:16 pm Updated status to Invoiced Jessica L.
07/23/2019 05:16 pm Updated status to Invoiced Jessica L.
07/23/2019 02:32 pm Updated status to Submitted for Invoicing Chu H.
07/23/2019 02:32 pm Approved. Chu H.
07/23/2019 11:42 am Signature for Later: Laptop to be delivered and setup onsite. Kevin H.
07/23/2019 11:42 am Updated status to Pending Approval Kevin H.
07/23/2019 11:42 am Service Completed Kevin H.
07/23/2019 03:40 am Updated billable hours to: 02.00 Kevin H.
07/23/2019 11:39 am Check-out 07/23/2019 12:00 pm Kevin H.
07/23/2019 11:39 am Updated status to Service Completed Kevin H.
07/23/2019 11:33 am Check-in 07/23/2019 10:30 am Kevin H.
07/23/2019 10:46 am Added customer equipment. Kevin H.
07/23/2019 10:46 am Updated status to Scheduled Kevin H.
07/23/2019 10:46 am Assigned: Kevin Hsueh Kevin H.
07/23/2019 10:46 am Created workorder. Kevin H.