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W37623 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/14/2020, 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):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029142

Work Requested

GSY Agat location-Replace Dan Mata’s CPU MGC Agat location-Install new CPU at the Store Counter

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 1 new lenovo workstation at agat store front desk. transfer data from old workstation to new workstation. setup iecostore1 email profile in outlook and install network printers. tested with agat store staff all functional. check Dan Matas workstation at GSY and noted monitor is bad. replaced with spare monitor and confirmed workstation image is displayed properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 new lenovo workstation at agat store front desk. transfer data from old workstation to new workstation. setup iecostore1 email profile in outlook and install network printers. tested with agat store staff all functional. check Dan Matas workstation at GSY and noted monitor is bad. replaced with spare monitor and confirmed workstation image is displayed properly.	Kevin Hsueh	07/14/2020 08:31 am	07/14/2020 10:00 am	01:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/17/2020 04:28 pm	Updated status to Invoiced	Jessica L.
07/16/2020 05:12 pm	Updated status to Submitted for Invoicing	Chu H.
07/16/2020 05:12 pm	Approved.	Chu H.
07/14/2020 10:02 am	No Signature: No one onsite at GSY agat to sign. contacted Cynthia and informed of completion.	Kevin H.
07/14/2020 10:02 am	Updated status to Pending Approval	Kevin H.
07/14/2020 10:02 am	Service Completed	Kevin H.
07/14/2020 10:01 am	Check-out 07/14/2020 10:00 am	Kevin H.
07/14/2020 10:01 am	Work Order Tasks Added	Kevin H.
07/14/2020 10:01 am	Updated status to Service Completed	Kevin H.
07/14/2020 08:53 am	Arrived 07/14/2020 08:53 am	Kevin H.
07/14/2020 08:31 am	Check-in 07/14/2020 08:31 am	Kevin H.
07/10/2020 11:39 am	Updated status to Scheduled	Kylene H.
07/10/2020 11:39 am	Assigned: Kevin Hsueh	Kylene H.
07/10/2020 11:39 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37623

Work Orders