DSI WebApp

W37624 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/15/2020, 02:00 pm

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:

029143

Work Requested

MGC Harmon location-Install new CPUs (2) in the Accounting Office and (1) at the Store Counter

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Deploy 3 new lenovo workstations (Harmon Store, Del, Arianne). Add to MGC domain, install Denali, and test network drive and printer access with MGC Staff successfully. Clear stuck print jobs on Michelle (GSY) workstation. Perform test prints successfully. Upload Marianas Tug FAS Database backup to FAS Support to convert for use with FAS 2020.1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1		Kevin Hsueh	07/14/2020 09:58 am	07/14/2020 09:59 am	00:01
2	Deploy 3 new lenovo workstations (Harmon Store, Del, Arianne). Add to MGC domain, install Denali, and test network drive and printer access with MGC Staff successfully. Clear stuck print jobs on Michelle (GSY) workstation. Perform test prints successfully. Upload Marianas Tug FAS Database backup to FAS Support to convert for use with FAS 2020.1	Kevin Hsueh	07/15/2020 01:30 pm	07/15/2020 05:00 pm	03:30

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
07/17/2020 04:32 pm	Updated status to Invoiced	Jessica L.
07/17/2020 04:31 pm	Updated status to Invoiced	Jessica L.
07/16/2020 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
07/16/2020 05:10 pm	Approved.	Chu H.
07/16/2020 09:14 am	No Signature: WebApp was down during service	Kevin H.
07/16/2020 09:14 am	Updated status to Pending Approval	Kevin H.
07/16/2020 09:14 am	Service Completed	Kevin H.
07/16/2020 09:13 am	Check-out 07/15/2020 05:00 pm	Kevin H.
07/16/2020 09:13 am	Work Order Tasks Added	Kevin H.
07/16/2020 09:13 am	Updated status to Service Completed	Kevin H.
07/16/2020 09:11 am	Check-in 07/15/2020 01:30 pm	Kevin H.
07/14/2020 09:59 am	Check-out 07/14/2020 09:59 am	Kevin H.
07/14/2020 09:59 am	Updated status to In Progress	Kevin H.
07/14/2020 09:59 am	Arrived 07/14/2020 09:59 am	Kevin H.
07/14/2020 09:59 am	Check-in 07/14/2020 09:58 am	Kevin H.
07/10/2020 11:43 am	Updated status to Scheduled	Kylene H.
07/10/2020 11:43 am	Assigned: Kevin Hsueh	Kylene H.
07/10/2020 11:43 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37624

Work Orders