DSI WebApp

W37643 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/20/2020, 11:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

07/20/2020

Invoice Number:

029157

Work Requested

Troubleshoot Internet Connectivity for GSY amd MGC

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Network switches, Patton GW and Metroe Circuit powered off. noted power strip where devices are connected to is not providing power. replace power strip and confirmed all devices power up. Reboot all GSY and MGC servers. test access successfully with staffNetwork switches, Patton GW and Metroe Circuit powered off. noted power strip where devices are connected to is not providing power. replace power strip and confirmed all devices power up. Reboot all GSY and MGC servers. test access successfully with staff

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Network switches, Patton GW and Metroe Circuit powered off. noted power strip where devices are connected to is not providing power. replace power strip and confirmed all devices power up. Reboot all GSY and MGC servers. test access successfully with staff	Kevin Hsueh	07/20/2020 10:44 am	07/20/2020 11:30 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
07/21/2020 11:57 am	Updated status to Invoiced	Jessica L.
07/20/2020 06:03 pm	Updated status to Submitted for Invoicing	Chu H.
07/20/2020 06:03 pm	Approved.	Chu H.
07/20/2020 12:20 pm	Updated status to Pending Approval	Kevin H.
07/20/2020 12:20 pm	Service Completed	Kevin H.
07/20/2020 12:19 pm	Check-out 07/20/2020 11:30 am	Kevin H.
07/20/2020 12:19 pm	Work Order Tasks Added	Kevin H.
07/20/2020 12:19 pm	Updated status to Service Completed	Kevin H.
07/20/2020 12:19 pm	Check-out 07/20/2020 11:30 am	Kevin H.
07/20/2020 12:19 pm	Work Order Tasks Added	Kevin H.
07/20/2020 12:19 pm	Updated status to Service Completed	Kevin H.
07/20/2020 11:40 am	Customer Signature Posted	Kevin H.
07/20/2020 10:53 am	Arrived 07/20/2020 10:52 am	Kevin H.
07/20/2020 10:44 am	Check-in 07/20/2020 10:44 am	Kevin H.
07/20/2020 10:43 am	Updated status to Scheduled	Kevin H.
07/20/2020 10:43 am	Assigned: Kevin Hsueh	Kevin H.
07/20/2020 10:43 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37643

Work Orders