W36631   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
06/21/2019, 02:30 pm   
Inhouse
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
2
Kevin Hsueh
No
028238

Work Requested

Reprep workstation
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo ThinkCentre M710e MJ087QZW

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reprep Lenovo workstation with Windows 10 Pro. Download and install NET 3.5 successfully. System to be delivered and setup onsite for Cynthia. Kevin Hsueh
06/21/2019 02:30 pm 06/21/2019 04:30 pm 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
06/24/2019 05:56 pm Updated status to Invoiced Jessica L.
06/24/2019 05:25 pm Updated status to Submitted for Invoicing Chu H.
06/24/2019 05:25 pm Approved. Chu H.
06/21/2019 04:39 pm Signature for Later: to be delivered Kevin H.
06/21/2019 04:39 pm Updated status to Pending Approval Kevin H.
06/21/2019 04:39 pm Service Completed Kevin H.
06/21/2019 08:38 am Updated billable hours to: 02.00 Kevin H.
06/21/2019 04:34 pm Check-out 06/21/2019 04:30 pm Kevin H.
06/21/2019 04:34 pm Updated status to Service Completed Kevin H.
06/21/2019 04:32 pm Check-in 06/21/2019 02:30 pm Kevin H.
06/21/2019 04:31 pm Added customer equipment. Kevin H.
06/21/2019 04:31 pm Updated status to Scheduled Kevin H.
06/21/2019 04:31 pm Assigned: Kevin Hsueh Kevin H.
06/21/2019 04:31 pm Created workorder. Kevin H.