W36596   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
06/12/2019, 09:00 am   
Onsite
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
3
Kevin Hsueh
Yes
Cynthia Pizarro
06/12/2019
028207

Work Requested

setup 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 2 new lenovo workstations for Rose and Vanese. Install VMWare workstation 15 and create Windows 7 32bit VM. install PMX on VM and test access and PMX functions successfully with GSY staff. transfer profile settings, email settings and data from old pc to new workstation. DSI to return tomorrow afternoon to setup last Lenovo workstation for Cynthia. Kevin Hsueh
06/12/2019 08:24 am 06/12/2019 10:51 am 02:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
06/14/2019 03:02 pm Updated status to Invoiced Jessica L.
06/13/2019 06:42 pm Updated status to Submitted for Invoicing Chu H.
06/13/2019 06:42 pm Approved. Chu H.
06/12/2019 10:55 am Updated status to Pending Approval Kevin H.
06/12/2019 10:55 am Service Completed Kevin H.
06/12/2019 02:54 am Updated billable hours to: 03.00 Kevin H.
06/12/2019 10:53 am Check-out 06/12/2019 10:51 am Kevin H.
06/12/2019 10:53 am Updated status to Service Completed Kevin H.
06/12/2019 10:33 am Customer Signature Posted Kevin H.
06/12/2019 08:34 am Arrived 06/12/2019 08:34 am Kevin H.
06/12/2019 08:24 am Check-in 06/12/2019 08:24 am Kevin H.
06/12/2019 07:24 am Updated status to Scheduled Kevin H.
06/12/2019 07:24 am Assigned: Kevin Hsueh Kevin H.
06/12/2019 07:24 am Created workorder. Kevin H.

Attachments 1

Filename
W36596