DSI WebApp

W37447 Invoiced

Customer/Point of Contact:

Guam Shipyard
Dan Mata (16719716022)

Scheduled Date/Time:

05/26/2020, 11:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Dan Mata

Date Signed:

05/26/2020

Invoice Number:

029010

Work Requested

Check Dan Matas 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	Dan Mata unable to login. User Profile service not running. Restart workstation and test login with Dan successfully.	Kevin Hsueh	05/26/2020 10:58 am	05/26/2020 11:31 am	00:33

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/26/2020 06:13 pm	Updated status to Invoiced	Jessica L.
05/26/2020 04:32 pm	Updated status to Submitted for Invoicing	Chu H.
05/26/2020 04:32 pm	Approved.	Chu H.
05/26/2020 11:33 am	Updated status to Pending Approval	Kevin H.
05/26/2020 11:33 am	Service Completed	Kevin H.
05/26/2020 01:32 am	Updated billable hours to: 01.00	Kevin H.
05/26/2020 11:32 am	Check-out 05/26/2020 11:31 am	Kevin H.
05/26/2020 11:32 am	Updated status to Service Completed	Kevin H.
05/26/2020 11:29 am	Customer Signature Posted	Kevin H.
05/26/2020 11:15 am	Arrived 05/26/2020 11:15 am	Kevin H.
05/26/2020 10:58 am	Check-in 05/26/2020 10:58 am	Kevin H.
05/26/2020 10:57 am	Updated status to Scheduled	Kevin H.
05/26/2020 10:57 am	Assigned: Kevin Hsueh	Kevin H.
05/26/2020 10:57 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37447