DSI WebApp

W37416 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/15/2020, 11:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia

Date Signed:

05/15/2020

Invoice Number:

028974

Work Requested

Configure GSYSRV secondary network port.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Disable NIC 1 on GSYSRV. Enable NIC 2 and configure with IP Settings from NIC 1. connect NIC 2 to Network switch using a new patch cable. confirmed with Cynthia server is accessible.	Kevin Hsueh	05/15/2020 11:30 am	05/15/2020 11:58 am	00:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/18/2020 04:08 pm	Updated status to Invoiced	Jessica L.
05/15/2020 06:02 pm	Updated status to Submitted for Invoicing	Chu H.
05/15/2020 06:02 pm	Approved.	Chu H.
05/15/2020 12:00 pm	Updated status to Pending Approval	Kevin H.
05/15/2020 12:00 pm	Service Completed	Kevin H.
05/15/2020 01:59 am	Updated billable hours to: 01.00	Kevin H.
05/15/2020 11:59 am	Check-out 05/15/2020 11:58 am	Kevin H.
05/15/2020 11:59 am	Updated status to Service Completed	Kevin H.
05/15/2020 11:55 am	Customer Signature Posted	Kevin H.
05/15/2020 11:46 am	Arrived 05/15/2020 11:46 am	Kevin H.
05/15/2020 11:30 am	Check-in 05/15/2020 11:30 am	Kevin H.
05/15/2020 11:27 am	Updated status to Scheduled	Kevin H.
05/15/2020 11:27 am	Assigned: Kevin Hsueh	Kevin H.
05/15/2020 11:27 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37416