DSI WebApp

W38949 Closed

Customer/Point of Contact:

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

12/01/2021, 03:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MGC0.6012: Marianas Gas Corporation - Service Contract 2021

Rates:

Marianas Gas Corporation - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

12/01/2021

Work Requested

Setup Vijays email on mobile phone

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Vijay's email password provided to Cynthia was wrong. Reset password and setup Vijay's email account on mobile phone successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Vijay's email password provided to Cynthia was wrong. Reset password and setup Vijay's email account on mobile phone successfully.	Kevin Hsueh	12/01/2021 03:30 pm	12/01/2021 04:00 pm	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/13/2021 02:20 pm	Updated status to Closed	Jessica L.
12/13/2021 09:39 am	Updated status to Submitted for Invoicing	Chu H.
12/13/2021 09:39 am	Approved.	Chu H.
12/10/2021 01:07 pm	Updated status to Pending Approval	Kevin H.
12/10/2021 01:07 pm	Service Completed	Kevin H.
12/10/2021 01:05 pm	Check-out 12/01/2021 04:00 pm	Kevin H.
12/10/2021 01:05 pm	Work Order Tasks Added	Kevin H.
12/10/2021 01:05 pm	Updated status to Service Completed	Kevin H.
12/01/2021 03:43 pm	Customer Signature Posted	Kevin H.
12/01/2021 03:42 pm	Check-in 12/01/2021 03:30 pm	Kevin H.
12/01/2021 03:42 pm	Updated status to Scheduled	Kevin H.
12/01/2021 03:42 pm	Assigned: Kevin Hsueh	Kevin H.
12/01/2021 03:42 pm	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38949

Work Orders