DSI WebApp

W36623 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/20/2019, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6010: Marianas Gas Corporation - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

06/20/2019

Invoice Number:

028229

Work Requested

Troubleshoot workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Run DSIM repair on Cynthias workstation successfully. attempt to install NET 3.5 but DSIM error still occurs. brought system back to DSI to reprep. Setup Cynthias old desktop.	Kevin Hsueh	06/20/2019 08:38 am	06/20/2019 10:38 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/20/2019 05:08 pm	Updated status to Invoiced	Jessica L.
06/20/2019 04:40 pm	Updated status to Submitted for Invoicing	Chu H.
06/20/2019 04:40 pm	Approved.	Chu H.
06/20/2019 10:45 am	Updated status to Pending Approval	Kevin H.
06/20/2019 10:45 am	Service Completed	Kevin H.
06/20/2019 02:44 am	Updated billable hours to: 02.00	Kevin H.
06/20/2019 10:40 am	Check-out 06/20/2019 10:39 am	Kevin H.
06/20/2019 10:40 am	Updated status to Service Completed	Kevin H.
06/20/2019 10:33 am	Customer Signature Posted	Kevin H.
06/20/2019 08:46 am	Arrived 06/20/2019 08:46 am	Kevin H.
06/20/2019 08:38 am	Check-in 06/20/2019 08:38 am	Kevin H.
06/20/2019 07:35 am	Updated status to Scheduled	Kevin H.
06/20/2019 07:35 am	Assigned: Kevin Hsueh	Kevin H.
06/20/2019 07:35 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36623