DSI WebApp

Customer/Point of Contact:

Guam Shipyard
Dan Mata (16719716022)

Scheduled Date/Time:

04/23/2019, 07:12 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Desktop does not power on

Work Requested by:

	Item	Serial Number	Notes
1	Lenovo desktop	1S0967B4UMJ44M74

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check Lenovo M72e and noted power supply not outputting power causing workstation to not boot up properly. power supply needs to be replaced. Provided quote for new power supply to GSY.	Kevin Hsueh	04/23/2019 10:00 am	04/23/2019 11:00 am	01:00
	2	Attempt to install power supply dropped off by GSY. Incorrect power supply. Advised Cynthia. Cynthia to order correct power supply.	Kevin Hsueh	07/31/2019 04:13 pm	07/31/2019 04:28 pm	00:15

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

Date/Time	Comment	Tech
04/10/2020 03:45 pm	Updated status to Void	Kevin H.
04/10/2020 03:45 pm	Void: Duplicate Work Order.	Kevin H.
07/31/2019 04:29 pm	Check-out 07/31/2019 04:28 pm	Kevin H.
07/31/2019 04:29 pm	Updated status to In Progress	Kevin H.
07/31/2019 04:13 pm	Check-in 07/31/2019 04:13 pm	Kevin H.
05/06/2019 10:38 am	Dan Mata called to follow up on the status of the system. Informed him that we are waiting for Cynthia's reply if she wants to replace the power supply that Kevin quoted.	Jessica L.
04/23/2019 03:12 pm	Modified workorder.	Kevin H.
04/23/2019 03:12 pm	Updated status to In Progress	Kevin H.
04/23/2019 03:12 pm	Unassigned:	Kevin H.
04/23/2019 03:12 pm	Assigned: Kevin Hsueh	Kevin H.
04/23/2019 10:34 am	Check-in 04/23/2019 10:00 am	Kevin H.
04/22/2019 01:04 pm	Added customer equipment.	Jason S.
04/22/2019 01:04 pm	Updated status to Pending Schedule	Jason S.
04/22/2019 01:04 pm	Assigned:	Jason S.
04/22/2019 01:04 pm	Created workorder.	Jason S.

Filename
Items Received Dan Mata 04/22/2019 01:04 pm
W36434