DSI WebApp

Customer/Point of Contact:

Guam Shipyard
Glenda

Scheduled Date/Time:

07/23/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Tasks: Troubleshoot Guam marine file. Deliver and setup workstation for Glenda.

Work Requested by: Cynthia Pizarro

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver glendas workstation. Cynthia to procure HDMI monitor and DSI will return to setup	Kevin Hsueh	07/23/2020 01:22 pm	07/23/2020 01:41 pm	00:19

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

Date/Time	Comment	Tech
08/24/2020 11:43 am	Updated status to Void	Kevin H.
08/24/2020 11:43 am	Void: Void. Taken care of on another work order.	Kevin H.
07/23/2020 01:46 pm	Check-out 07/23/2020 01:41 pm	Kevin H.
07/23/2020 01:46 pm	Updated status to In Progress	Kevin H.
07/23/2020 01:25 pm	Arrived 07/23/2020 01:25 pm	Kevin H.
07/23/2020 01:22 pm	Check-in 07/23/2020 01:22 pm	Kevin H.
07/22/2020 09:15 am	Updated status to Scheduled	Kylene H.
07/22/2020 09:15 am	Assigned: Kevin Hsueh	Kylene H.
07/22/2020 09:15 am	Created workorder.	Kylene H.

Filename
W37652