W39187   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
03/03/2022, 02:00 pm   
Onsite
Normal
DSIG.4063: DSI Standard Service 2022
DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Cynthia Pizarro
03/03/2022
030455

Work Requested

Meeting with GSY.
Work Requested by: Cynthia Pizarro

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Meeting with Gus Reyes to discuss GSY and MGC network and server setup. Answered all question Gus provided. perform a physical run down of all servers in GSY/MGC server room.
Work Completed Technician Check-in Check-out Actual Hrs
1 Meeting with Gus Reyes to discuss GSY and MGC network and server setup. Answered all question Gus provided. perform a physical run down of all servers in GSY/MGC server room. Kevin Hsueh
03/03/2022 02:30 pm 03/03/2022 04:30 pm 02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
03/03/2022 04:53 pm Updated status to Invoiced Jessica L.
03/03/2022 04:37 pm Updated status to Submitted for Invoicing Chu H.
03/03/2022 04:37 pm Approved. Chu H.
03/03/2022 04:34 pm Updated status to Pending Approval Kevin H.
03/03/2022 04:34 pm Service Completed Kevin H.
03/03/2022 04:32 pm Check-out 03/03/2022 04:30 pm Kevin H.
03/03/2022 04:32 pm Work Order Tasks Added Kevin H.
03/03/2022 04:32 pm Updated status to Service Completed Kevin H.
03/03/2022 04:28 pm Customer Signature Posted Kevin H.
03/03/2022 02:20 pm Arrived 03/03/2022 02:19 pm Kevin H.
03/03/2022 02:19 pm Check-in 03/03/2022 02:19 pm Kevin H.
03/03/2022 01:43 pm Updated status to Scheduled Kevin H.
03/03/2022 01:43 pm Assigned: Kevin Hsueh Kevin H.
03/03/2022 01:43 pm Created workorder. Kevin H.

Attachments 1

Filename
W39187