DSI WebApp

W37608 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/10/2020, 08:00 am

Service Type:

Remote

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:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

07/10/2020

Invoice Number:

029128

Work Requested

call SAGE FAS to finish upgrade

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade FAS to 2020.1 and restore FAS databases. Test login to each FAS database. Setup new lenovo workstation for Michelle. Add to GSY domain and confirmed access to network share drives and printers and Jamis succcessfully. brought Michelles old workstation back to DSI to reprep. workstation to be assigned to Dan in agat

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade FAS to 2020.1 and restore FAS databases. Test login to each FAS database. Setup new lenovo workstation for Michelle. Add to GSY domain and confirmed access to network share drives and printers and Jamis succcessfully. brought Michelles old workstation back to DSI to reprep. workstation to be assigned to Dan in agat	Kevin Hsueh	07/10/2020 07:44 am	07/10/2020 10:23 am	02:39

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/13/2020 09:58 am	Updated status to Invoiced	Jessica L.
07/13/2020 09:28 am	Updated status to Submitted for Invoicing	Chu H.
07/13/2020 09:28 am	Approved.	Chu H.
07/10/2020 10:26 am	Updated status to Pending Approval	Kevin H.
07/10/2020 10:26 am	Service Completed	Kevin H.
07/10/2020 10:25 am	Check-out 07/10/2020 10:23 am	Kevin H.
07/10/2020 10:25 am	Work Order Tasks Added	Kevin H.
07/10/2020 10:25 am	Updated status to Service Completed	Kevin H.
07/10/2020 10:20 am	Customer Signature Posted	Kevin H.
07/10/2020 07:44 am	Check-in 07/10/2020 07:44 am	Kevin H.
07/07/2020 04:50 pm	Updated status to Scheduled	Kylene H.
07/07/2020 04:50 pm	Assigned: Kevin Hsueh	Kylene H.
07/07/2020 04:50 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37608

Work Orders