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W39104 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/26/2022, 03:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

MGC0.6013: Marianas Gas Corporation - Service Contract 2022

Rates:

Marianas Gas Corporation - Service Contract 2022 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030387

Work Requested

Video conference with GTA

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

video conference with GTA

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	video conference with GTA	Chu Hsieh	01/26/2022 03:00 pm	01/26/2022 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/26/2022 05:30 pm	Created workorder.	Chu H.
01/26/2022 05:30 pm	Assigned: Chu Hsieh	Chu H.
01/26/2022 05:30 pm	Updated status to Scheduled	Chu H.
01/26/2022 05:31 pm	Check-in 01/26/2022 03:00 pm	Chu H.
01/26/2022 05:31 pm	Updated status to Service Completed	Chu H.
01/26/2022 05:31 pm	Work Order Tasks Added	Chu H.
01/26/2022 05:31 pm	Check-out 01/26/2022 04:00 pm	Chu H.
01/26/2022 05:32 pm	Service Completed	Chu H.
01/26/2022 05:32 pm	Updated status to Pending Approval	Chu H.
01/26/2022 05:32 pm	No Signature: remote	Chu H.
01/26/2022 05:33 pm	Approved.	Chu H.
01/26/2022 05:33 pm	Updated status to Submitted for Invoicing	Chu H.
01/27/2022 10:22 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39104

Work Orders