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W38274 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

03/08/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6012: Marianas Gas Corporation - Service Contract 2021

Rates:

Marianas Gas Corporation - Service Contract 2021 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Violy

Date Signed:

03/08/2021

Work Requested

Troubleshoot Printer at Harmon front desk

Work Requested by: Del Estampador

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Found network port on canon printer was physically damaged. Violy was notified and will contact IBSS

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Found network port on canon printer was physically damaged. Violy was notified and will contact IBSS	Meryll Cruz	03/08/2021 09:30 am	03/08/2021 09:57 am	00:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/08/2021 09:24 am	Created workorder.	Kevin H.
03/08/2021 09:24 am	Assigned: Meryll Cruz	Kevin H.
03/08/2021 09:24 am	Updated status to Scheduled	Kevin H.
03/08/2021 09:30 am	Check-in 03/08/2021 09:30 am	Meryll C.
03/08/2021 09:46 am	Arrived 03/08/2021 09:45 am	Meryll C.
03/08/2021 09:57 am	Customer Signature Posted	Meryll C.
03/08/2021 09:59 am	Updated status to Service Completed	Meryll C.
03/08/2021 09:59 am	Work Order Tasks Added	Meryll C.
03/08/2021 09:59 am	Check-out 03/08/2021 09:57 am	Meryll C.
03/08/2021 10:00 am	Service Completed	Meryll C.
03/08/2021 10:00 am	Updated status to Pending Approval	Meryll C.
03/09/2021 12:18 pm	Approved.	Chu H.
03/09/2021 12:18 pm	Updated status to Submitted for Invoicing	Chu H.
03/09/2021 03:40 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38274

Work Orders