DSI WebApp

W38988 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

12/13/2021, 02:00 pm

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 ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

12/13/2021

Work Requested

Meeting with Gus, GTA and Cynthia

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meeting on hosted gta phones.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Meeting on hosted gta phones.	Chu Hsieh	12/13/2021 02:00 pm	12/13/2021 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/13/2021 04:25 pm	Updated status to Closed	Jessica L.
12/13/2021 03:33 pm	Updated status to Submitted for Invoicing	Chu H.
12/13/2021 03:33 pm	Approved.	Chu H.
12/13/2021 03:17 pm	Updated status to Pending Approval	Chu H.
12/13/2021 03:17 pm	Service Completed	Chu H.
12/13/2021 03:16 pm	Customer Signature Posted	Chu H.
12/13/2021 03:15 pm	Check-out 12/13/2021 03:00 pm	Chu H.
12/13/2021 03:15 pm	Work Order Tasks Added	Chu H.
12/13/2021 03:15 pm	Updated status to Service Completed	Chu H.
12/13/2021 03:15 pm	Arrived 12/13/2021 02:00 pm	Chu H.
12/13/2021 03:14 pm	Check-in 12/13/2021 02:00 pm	Chu H.
12/13/2021 03:11 pm	Updated status to Scheduled	Chu H.
12/13/2021 03:11 pm	Assigned: Chu Hsieh	Chu H.
12/13/2021 03:11 pm	Created workorder.	Chu H.

Attachments 1

Filename
W38988

Work Orders