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W37421 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/18/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia

Date Signed:

05/18/2020

Invoice Number:

028981

Work Requested

deploy sonicwall

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deploy Sonicwall TZ350 at GSY. transfer settings from original TZ300. Register new TZ350 on sonicwall portal and verified license is registered.	Kevin Hsueh	05/18/2020 02:00 pm	05/18/2020 03:00 pm	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
05/21/2020 10:51 am	Updated status to Invoiced	Jessica L.
05/20/2020 07:05 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2020 07:05 pm	Approved.	Chu H.
05/18/2020 04:31 pm	Updated status to Pending Approval	Kevin H.
05/18/2020 04:31 pm	Service Completed	Kevin H.
05/18/2020 06:31 am	Updated billable hours to: 01.00	Kevin H.
05/18/2020 04:31 pm	Check-out 05/18/2020 03:00 pm	Kevin H.
05/18/2020 04:31 pm	Updated status to Service Completed	Kevin H.
05/18/2020 04:28 pm	Customer Signature Posted	Kevin H.
05/18/2020 02:01 pm	Arrived 05/18/2020 02:00 pm	Kevin H.
05/18/2020 02:00 pm	Check-in 05/18/2020 02:00 pm	Kevin H.
05/18/2020 01:55 pm	Updated status to Scheduled	Kevin H.
05/18/2020 01:55 pm	Assigned: Kevin Hsueh	Kevin H.
05/18/2020 01:55 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37421