DSI WebApp

W37945 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/14/2020, 04:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

10/14/2020

Invoice Number:

029366

Work Requested

Troubleshoot outgoing fax issue

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check GSY fax line and noted no dial tone. tone and trace line and confirmed dial tone is present in server room. no dial tone when connected to the line from server room to GSY office. Seperate service scheduled to reterminate the cable. DSI to procure materials.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check GSY fax line and noted no dial tone. tone and trace line and confirmed dial tone is present in server room. no dial tone when connected to the line from server room to GSY office. Seperate service scheduled to reterminate the cable. DSI to procure materials.	Kevin Hsueh	10/14/2020 03:41 pm	10/14/2020 04:57 pm	01:16

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/15/2020 02:41 pm	Updated status to Invoiced	Jessica L.
10/15/2020 12:33 pm	Updated status to Submitted for Invoicing	Chu H.
10/15/2020 12:33 pm	Approved.	Chu H.
10/14/2020 04:59 pm	Updated status to Pending Approval	Kevin H.
10/14/2020 04:59 pm	Service Completed	Kevin H.
10/14/2020 04:58 pm	Check-out 10/14/2020 04:57 pm	Kevin H.
10/14/2020 04:58 pm	Work Order Tasks Added	Kevin H.
10/14/2020 04:58 pm	Updated status to Service Completed	Kevin H.
10/14/2020 04:52 pm	Customer Signature Posted	Kevin H.
10/14/2020 03:41 pm	Arrived 10/14/2020 03:41 pm	Kevin H.
10/14/2020 03:41 pm	Check-in 10/14/2020 03:41 pm	Kevin H.
10/14/2020 03:21 pm	Updated status to Scheduled	Kevin H.
10/14/2020 03:21 pm	Assigned: Kevin Hsueh	Kevin H.
10/14/2020 03:21 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37945

Work Orders