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W39157 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/22/2022, 09:45 am

Service Type:

Onsite

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):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Jun

Date Signed:

02/22/2022

Invoice Number:

030427

Work Requested

Jun and Aris unable to print after GTA switch over to new VPN connection over the weekend

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Jun, Aris, JP and Marlin laptop to print network printer at Agat.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Jun, Aris, JP and Marlin laptop to print network printer at Agat.	Chu Hsieh	02/22/2022 09:45 am	02/22/2022 11:37 am	01:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/22/2022 10:29 am	Created workorder.	Chu H.
02/22/2022 10:29 am	Assigned: Chu Hsieh	Chu H.
02/22/2022 10:29 am	Updated status to Scheduled	Chu H.
02/22/2022 10:30 am	Check-in 02/22/2022 09:45 am	Chu H.
02/22/2022 11:37 am	Arrived 02/22/2022 09:45 am	Chu H.
02/22/2022 11:38 am	Updated status to Service Completed	Chu H.
02/22/2022 11:38 am	Work Order Tasks Added	Chu H.
02/22/2022 11:38 am	Check-out 02/22/2022 11:37 am	Chu H.
02/22/2022 11:38 am	Customer Signature Posted	Chu H.
02/22/2022 11:39 am	Service Completed	Chu H.
02/22/2022 11:39 am	Updated status to Pending Approval	Chu H.
02/22/2022 12:22 pm	Approved.	Chu H.
02/22/2022 12:22 pm	Updated status to Submitted for Invoicing	Chu H.
02/22/2022 12:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39157

Work Orders