DSI WebApp

W37753 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/31/2020, 09:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

08/31/2020

Invoice Number:

029270

Work Requested

Troubleshoot Cynthia's workstation issues.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reinstall MS Office 365 on Cynthias workstation. test open excel files with no issues. download and install teamviewer on Cynthias workstation. Reinstall HP LaserJet P4015 on Cynthia and Michelles workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstall MS Office 365 on Cynthias workstation. test open excel files with no issues. download and install teamviewer on Cynthias workstation. Reinstall HP LaserJet P4015 on Cynthia and Michelles workstations.	Kevin Hsueh	08/31/2020 09:20 am	08/31/2020 10:20 am	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
09/01/2020 04:16 pm	Updated status to Invoiced	Jessica L.
09/01/2020 09:35 am	Updated status to Submitted for Invoicing	Chu H.
09/01/2020 09:35 am	Approved.	Chu H.
08/31/2020 10:30 am	Updated status to Pending Approval	Kevin H.
08/31/2020 10:30 am	Service Completed	Kevin H.
08/31/2020 10:29 am	Check-out 08/31/2020 10:20 am	Kevin H.
08/31/2020 10:29 am	Work Order Tasks Added	Kevin H.
08/31/2020 10:29 am	Updated status to Service Completed	Kevin H.
08/31/2020 10:26 am	Customer Signature Posted	Kevin H.
08/31/2020 09:21 am	Arrived 08/31/2020 09:21 am	Kevin H.
08/31/2020 09:20 am	Check-in 08/31/2020 09:20 am	Kevin H.
08/31/2020 08:40 am	Updated status to Scheduled	Kevin H.
08/31/2020 08:40 am	Assigned: Kevin Hsueh	Kevin H.
08/31/2020 08:40 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37753

Work Orders