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W36406   Invoiced

04/12/2019, 08:30 am   
Inhouse
Normal
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
1
Kevin Hsueh
No
028021

Work Requested

Reprep workstation and install Denali.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reprep workstation with Windows 7 Pro. Install all drivers and available windows updates. Install Denali software. Workstation to be delivered and setup onsite at MGC. Kevin Hsueh
04/17/2019 10:30 am 04/17/2019 11:26 am 00:56

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
04/17/2019 03:10 pm Updated status to Invoiced Jessica L.
04/17/2019 11:37 am Updated status to Submitted for Invoicing Chu H.
04/17/2019 11:37 am Approved. Chu H.
04/17/2019 11:28 am Signature for Later: Kevin H.
04/17/2019 11:28 am Updated status to Pending Approval Kevin H.
04/17/2019 11:28 am Service Completed Kevin H.
04/17/2019 03:27 am Updated billable hours to: 01.00 Kevin H.
04/17/2019 11:26 am Check-out 04/17/2019 11:26 am Kevin H.
04/17/2019 11:26 am Updated status to Service Completed Kevin H.
04/17/2019 11:25 am Check-in 04/17/2019 10:30 am Kevin H.
04/12/2019 08:22 am Updated status to Scheduled Kevin H.
04/12/2019 08:22 am Assigned: Kevin Hsueh Kevin H.
04/12/2019 08:22 am Created workorder. Kevin H.