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W37427   Invoiced

05/19/2020, 11:00 am   
Onsite
Service Contract
MGC0.6011: Marianas Gas Corporation - Service Contract 2020
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Chu Hsieh
Yes
Cynthia Pizarro
05/19/2020
028979

Work Requested

no email flowing
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Work Completed Technician Check-in Check-out Actual Hrs
1 remotely troubleshoot email issues. Network smtp received connector not working properly. Tried to resolve issues remotely was unsuccessful. Will have to drop by GSY office in after lunch. Chu Hsieh
05/19/2020 11:00 am 05/19/2020 12:30 pm 01:30
2 recreate exchange receive smtp connector. Email flows properly. Check Selina access to GSY server map drive. Reset password. Chu Hsieh
05/19/2020 02:00 pm 05/19/2020 03:25 pm 01:25

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time Comment Tech
05/19/2020 03:36 pm Updated status to Submitted for Invoicing Chu H.
05/19/2020 03:36 pm Approved. Chu H.
05/19/2020 03:36 pm Updated status to Pending Approval Chu H.
05/19/2020 03:36 pm Service Completed Chu H.
05/19/2020 03:34 pm Customer Signature Posted Chu H.
05/19/2020 05:32 am Updated billable hours to: 03.00 Chu H.
05/19/2020 03:32 pm Modified workorder. Chu H.
05/19/2020 03:32 pm Updated status to Service Completed Chu H.
05/19/2020 03:27 pm Check-out 05/19/2020 03:25 pm Chu H.
05/19/2020 03:27 pm Updated status to Scheduled Chu H.
05/19/2020 03:25 pm Check-in 05/19/2020 02:00 pm Chu H.
05/19/2020 03:25 pm Check-out 05/19/2020 12:30 pm Chu H.
05/19/2020 03:25 pm Updated status to Scheduled Chu H.
05/19/2020 03:20 pm Arrived 05/19/2020 11:00 am Chu H.
05/19/2020 03:20 pm Check-in 05/19/2020 11:00 am Chu H.
05/19/2020 03:19 pm Updated status to Scheduled Chu H.
05/19/2020 03:19 pm Assigned: Chu Hsieh Chu H.
05/19/2020 03:19 pm Created workorder. Chu H.

Attachments 1

Filename
W37427