DSI WebApp

W36519 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/21/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rose Diaz

Date Signed:

05/21/2019

Invoice Number:

028124

Work Requested

Setup 3 Lenovo Workstations.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	setup 3 new lenovo workstations. add workstations to gsy domain and download and install MS Office 365 (purchased by gsy) on all 3 workstations. DSI to return this week to deploy workstations to gsy users.	Kevin Hsueh	05/21/2019 09:04 am	05/21/2019 12:03 pm	02:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/21/2019 02:01 pm	Updated status to Invoiced	Jessica L.
05/21/2019 12:58 pm	Updated status to Submitted for Invoicing	Chu H.
05/21/2019 12:58 pm	Approved.	Chu H.
05/21/2019 12:12 pm	Updated status to Pending Approval	Kevin H.
05/21/2019 12:12 pm	Service Completed	Kevin H.
05/21/2019 04:11 am	Updated billable hours to: 03.00	Kevin H.
05/21/2019 12:03 pm	Check-out 05/21/2019 12:03 pm	Kevin H.
05/21/2019 12:03 pm	Updated status to Service Completed	Kevin H.
05/21/2019 11:56 am	Customer Signature Posted	Kevin H.
05/21/2019 09:19 am	Arrived 05/21/2019 09:19 am	Kevin H.
05/21/2019 09:04 am	Check-in 05/21/2019 09:04 am	Kevin H.
05/21/2019 08:59 am	Updated status to Scheduled	Kevin H.
05/21/2019 08:59 am	Assigned: Kevin Hsueh	Kevin H.
05/21/2019 08:59 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36519