W38626   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
07/19/2021, 08:30 am   
Onsite
Service Contract
MGC0.6012: Marianas Gas Corporation - Service Contract 2021
Marianas Gas Corporation - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Violy
07/19/2021
029949

Work Requested

Troubleshoot GTA PRI with GTA.
Work Requested by: Cynthia Pizarro

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Meet with GTA for GTA to install new PRI board and activate second pair. confirmed 3CX inbound and outbound calls are up and running.
Work Completed Technician Check-in Check-out Actual Hrs
1 Meet with GTA for GTA to install new PRI board and activate second pair. confirmed 3CX inbound and outbound calls are up and running. Kevin Hsueh
07/19/2021 08:26 am 07/19/2021 09:00 am 00:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
07/20/2021 03:41 pm Updated status to Invoiced Jessica L.
07/20/2021 09:07 am Updated status to Submitted for Invoicing Chu H.
07/20/2021 09:07 am Approved. Chu H.
07/19/2021 09:02 am Updated status to Pending Approval Kevin H.
07/19/2021 09:02 am Service Completed Kevin H.
07/19/2021 09:01 am Check-out 07/19/2021 09:00 am Kevin H.
07/19/2021 09:01 am Work Order Tasks Added Kevin H.
07/19/2021 09:01 am Updated status to Service Completed Kevin H.
07/19/2021 08:41 am Customer Signature Posted Kevin H.
07/19/2021 08:27 am Arrived 07/19/2021 08:27 am Kevin H.
07/19/2021 08:26 am Check-in 07/19/2021 08:26 am Kevin H.
07/19/2021 08:12 am Updated status to Scheduled Kevin H.
07/19/2021 08:12 am Assigned: Kevin Hsueh Kevin H.
07/19/2021 08:12 am Created workorder. Kevin H.

Attachments 1

Filename
W38626