DSI WebApp

W37420 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/18/2020, 02:30 pm

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):

2

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

Yes

Print Name:

Cynthia

Date Signed:

05/18/2020

Invoice Number:

028981

Work Requested

Install Malwarebytes on GSY Harmon 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	Installed Malwarebytes on 6 workstations, ran scan, quarantined and removed threats on 2 workstations.	Elser Edward	05/18/2020 03:13 pm	05/18/2020 04:29 pm	01:16

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
05/21/2020 10:49 am	Updated status to Invoiced	Jessica L.
05/20/2020 07:06 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2020 07:06 pm	Approved.	Chu H.
05/18/2020 04:33 pm	Updated status to Pending Approval	Elser E.
05/18/2020 04:33 pm	Service Completed	Elser E.
05/18/2020 06:32 am	Updated billable hours to: 02.00	Elser E.
05/18/2020 04:31 pm	Check-out 05/18/2020 04:29 pm	Elser E.
05/18/2020 04:31 pm	Updated status to Service Completed	Elser E.
05/18/2020 04:28 pm	Customer Signature Posted	Elser E.
05/18/2020 03:13 pm	Arrived 05/18/2020 03:13 pm	Elser E.
05/18/2020 03:13 pm	Check-in 05/18/2020 03:13 pm	Elser E.
05/18/2020 03:12 pm	Service Type modified to Onsite	Elser E.
05/18/2020 01:42 pm	Updated status to Scheduled	Elser E.
05/18/2020 01:42 pm	Assigned: Elser Edward	Elser E.
05/18/2020 01:42 pm	Created workorder.	Elser E.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37420