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W36418 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Del Estampador (1-671-646-5261)

Scheduled Date/Time:

04/16/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jun

Date Signed:

04/16/2019

Invoice Number:

028016

Work Requested

troubleshoot printer issue

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstall Canon printer on Juns laptop. perform test prints successfully. reinstall adobe reader dc and test open pdf files sucessfully	Kevin Hsueh	04/16/2019 10:00 am	04/16/2019 11:24 am	01:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/16/2019 03:31 pm	Updated status to Invoiced	Jessica L.
04/16/2019 02:40 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2019 02:40 pm	Approved.	Chu H.
04/16/2019 11:26 am	Updated status to Pending Approval	Kevin H.
04/16/2019 11:26 am	Service Completed	Kevin H.
04/16/2019 03:26 am	Updated billable hours to: 02.00	Kevin H.
04/16/2019 11:25 am	Check-out 04/16/2019 11:24 am	Kevin H.
04/16/2019 11:25 am	Updated status to Service Completed	Kevin H.
04/16/2019 11:16 am	Customer Signature Posted	Kevin H.
04/16/2019 10:35 am	Arrived 04/16/2019 10:15 am	Kevin H.
04/16/2019 10:28 am	Check-in 04/16/2019 10:00 am	Kevin H.
04/16/2019 10:27 am	Updated status to Scheduled	Kevin H.
04/16/2019 10:27 am	Assigned: Kevin Hsueh	Kevin H.
04/16/2019 10:27 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36418