W36768   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
08/15/2019, 10:30 am   
Onsite
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
2
Kevin Hsueh
Yes
Cynthia Pizarro
08/15/2019
028386

Work Requested

Deliver and setup workstation for John Selleck
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Arrive onsite to setup workstation for John Selleck. no monitor at GSY for John. Workstation is also running windows 10 home. GSY to procure monitor and windows 10 pro. Temporarily setup workstation in server room. noticed network lines in Johns office were not terminated. terminated lines using Cat6 connectors from GSY storage. connected network line to network switch. DSI to return to setup workstation on domain when monitor and windows 10 is procurred by GSY. Kevin Hsueh
08/15/2019 10:35 am 08/15/2019 12:32 pm 01:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
08/19/2019 11:50 am Updated status to Invoiced Jessica L.
08/16/2019 01:16 pm Updated status to Submitted for Invoicing Chu H.
08/16/2019 01:16 pm Approved. Chu H.
08/15/2019 12:36 pm Updated status to Pending Approval Kevin H.
08/15/2019 12:36 pm Service Completed Kevin H.
08/15/2019 04:35 am Updated billable hours to: 02.00 Kevin H.
08/15/2019 12:34 pm Check-out 08/15/2019 12:32 pm Kevin H.
08/15/2019 12:34 pm Updated status to Service Completed Kevin H.
08/15/2019 12:31 pm Customer Signature Posted Kevin H.
08/15/2019 10:48 am Arrived 08/15/2019 10:48 am Kevin H.
08/15/2019 10:35 am Check-in 08/15/2019 10:35 am Kevin H.
08/15/2019 10:04 am Updated status to Scheduled Kevin H.
08/15/2019 10:04 am Assigned: Kevin Hsueh Kevin H.
08/15/2019 10:04 am Created workorder. Kevin H.

Attachments 1

Filename
W36768