DSI WebApp

W39029 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/28/2021, 11:00 am

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030328

Work Requested

Gather network info requested by GTA

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Gather requested IP network info and email to GTA

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Gather requested IP network info and email to GTA	Chu Hsieh	12/28/2021 11:00 am	12/28/2021 12:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/28/2021 03:31 pm	Updated status to Invoiced	Jessica L.
12/28/2021 12:14 pm	Updated status to Submitted for Invoicing	Chu H.
12/28/2021 12:14 pm	Approved.	Chu H.
12/28/2021 12:13 pm	No Signature: remote	Chu H.
12/28/2021 12:13 pm	Updated status to Pending Approval	Chu H.
12/28/2021 12:13 pm	Service Completed	Chu H.
12/28/2021 12:12 pm	Check-out 12/28/2021 12:00 pm	Chu H.
12/28/2021 12:12 pm	Work Order Tasks Added	Chu H.
12/28/2021 12:12 pm	Updated status to Service Completed	Chu H.
12/28/2021 12:12 pm	Check-in 12/28/2021 11:00 am	Chu H.
12/28/2021 12:11 pm	Updated status to Scheduled	Chu H.
12/28/2021 12:11 pm	Assigned: Chu Hsieh	Chu H.
12/28/2021 12:11 pm	Created workorder.	Chu H.

Attachments 1

Filename
W39029

Work Orders