DSI WebApp

W37186 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/24/2020, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia

Date Signed:

01/24/2020

Invoice Number:

028736

Work Requested

Setup workstation for Vjay

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 laptop for Vijay. install printers and test print successfully. test access network share drives successfully	Kevin Hsueh	01/24/2020 09:52 am	01/24/2020 10:38 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/27/2020 11:39 am	Updated status to Invoiced	.
01/24/2020 06:20 pm	Updated status to Submitted for Invoicing	Chu H.
01/24/2020 06:20 pm	Approved.	Chu H.
01/24/2020 10:40 am	Updated status to Pending Approval	Kevin H.
01/24/2020 10:40 am	Service Completed	Kevin H.
01/24/2020 12:39 am	Updated billable hours to: 01.00	Kevin H.
01/24/2020 10:39 am	Check-out 01/24/2020 10:38 am	Kevin H.
01/24/2020 10:39 am	Updated status to Service Completed	Kevin H.
01/24/2020 10:32 am	Customer Signature Posted	Kevin H.
01/24/2020 09:57 am	Arrived 01/24/2020 09:57 am	Kevin H.
01/24/2020 09:52 am	Check-in 01/24/2020 09:52 am	Kevin H.
01/24/2020 09:40 am	Updated status to Scheduled	Kevin H.
01/24/2020 09:40 am	Assigned: Kevin Hsueh	Kevin H.
01/24/2020 09:40 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37186