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W38726 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/30/2021, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6012: Marianas Gas Corporation - Service Contract 2021

Rates:

Marianas Gas Corporation - Service Contract 2021 [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:

08/30/2021

Invoice Number:

030048

Work Requested

Troubleshoot Cynthia's Peachtree access.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Sage 50 does not open properly on Cynthiad workstation. No error message, program shows not responding. Repair Sage 50 installation. Test open Sage 50 after repair successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Sage 50 does not open properly on Cynthiad workstation. No error message, program shows not responding. Repair Sage 50 installation. Test open Sage 50 after repair successfully.	Kevin Hsueh	08/30/2021 03:24 pm	08/30/2021 03:50 pm	00:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/31/2021 11:17 am	Updated status to Invoiced	Jessica L.
08/31/2021 10:58 am	Updated status to Submitted for Invoicing	Chu H.
08/31/2021 10:58 am	Approved.	Chu H.
08/30/2021 03:50 pm	Updated status to Pending Approval	Kevin H.
08/30/2021 03:50 pm	Service Completed	Kevin H.
08/30/2021 03:49 pm	Check-out 08/30/2021 03:50 pm	Kevin H.
08/30/2021 03:49 pm	Work Order Tasks Added	Kevin H.
08/30/2021 03:49 pm	Updated status to Service Completed	Kevin H.
08/30/2021 03:32 pm	Customer Signature Posted	Kevin H.
08/30/2021 03:24 pm	Arrived 08/30/2021 03:24 pm	Kevin H.
08/30/2021 03:24 pm	Check-in 08/30/2021 03:24 pm	Kevin H.
08/30/2021 08:42 am	Updated status to Scheduled	Kevin H.
08/30/2021 08:42 am	Assigned: Kevin Hsueh	Kevin H.
08/30/2021 08:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38726

Work Orders