DSI WebApp

W38771 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/16/2021, 10:30 am

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:

No

Print Name:

Date Signed:

Invoice Number:

030076

Work Requested

Reterminate network line in Mr. Pothen's Agat Office.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reterminate network line in Mr. Pothen's agat office. confirmed network line is active.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reterminate network line in Mr. Pothen's agat office. confirmed network line is active.	Kevin Hsueh	09/16/2021 09:18 am	09/16/2021 10:30 am	01:12

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	CAT 6 Keystone		New	1	15.00	15.00
TOTAL ($)						15.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/16/2021 01:09 pm	Updated status to Invoiced	Jessica L.
09/16/2021 12:45 pm	Updated status to Submitted for Invoicing	Chu H.
09/16/2021 12:45 pm	Approved.	Chu H.
09/16/2021 12:36 pm	No Signature: no data service while onsite	Kevin H.
09/16/2021 12:36 pm	Updated status to Pending Approval	Kevin H.
09/16/2021 12:36 pm	Service Completed	Kevin H.
09/16/2021 12:35 pm	Check-out 09/16/2021 10:30 am	Kevin H.
09/16/2021 12:35 pm	Work Order Tasks Added	Kevin H.
09/16/2021 12:35 pm	Updated status to Service Completed	Kevin H.
09/16/2021 09:47 am	Arrived 09/16/2021 09:47 am	Kevin H.
09/16/2021 09:18 am	Check-in 09/16/2021 09:18 am	Kevin H.
09/16/2021 08:25 am	Updated status to Scheduled	Kevin H.
09/16/2021 08:25 am	Assigned: Kevin Hsueh	Kevin H.
09/16/2021 08:25 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38771

Work Orders