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Customer/Point of Contact:

Marianas Gas Corporation
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

11/10/2020, 12:40 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

set up new laptop

Work Requested by: Cynthia Pizarro

	Item	Serial Number	Notes

Setup Lenovo Laptop. Download and install available Windows Updates. Laptop to be delivered to Cynthia while onsite at MGC tomorrow.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Lenovo Laptop. Download and install available Windows Updates. Laptop to be delivered to Cynthia while onsite at MGC tomorrow.	Kevin Hsueh	11/16/2020 03:00 pm	11/16/2020 04:00 pm	01:00

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

Date/Time	Comment	Tech
11/10/2020 12:40 pm	Created workorder.	Kylene H.
11/10/2020 12:40 pm	Assigned: Kevin Hsueh	Kylene H.
11/10/2020 12:40 pm	Updated status to Pending Schedule	Kylene H.
11/16/2020 04:58 pm	Check-in 11/16/2020 03:00 pm	Kevin H.
11/16/2020 04:59 pm	Updated status to Service Completed	Kevin H.
11/16/2020 04:59 pm	Work Order Tasks Added	Kevin H.
11/16/2020 04:59 pm	Check-out 11/16/2020 04:00 pm	Kevin H.
11/16/2020 05:05 pm	Service Completed	Kevin H.
11/16/2020 05:05 pm	Updated status to Pending Approval	Kevin H.
11/16/2020 05:05 pm	No Signature: Laptop to be delivered	Kevin H.
11/18/2020 12:01 pm	Approved.	Chu H.
11/18/2020 12:01 pm	Updated status to Submitted for Invoicing	Chu H.
11/18/2020 02:32 pm	Updated status to Closed	Jessica L.

Filename
Items Received 01/01/1970 10:00 am
W38038