W37605   Invoiced

Guam Shipyard
Michelle Magdaluyo (671-648-1160 ext 108)
07/09/2020, 01:30 pm   
Onsite
Service Contract
MGC0.6011: Marianas Gas Corporation - Service Contract 2020
Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]
2
2
Kylene Hsieh
Yes
Cynthia Pizarro
07/09/2020
029127

Work Requested

Setup new workstation for Michelle
Work Requested by: Cynthia Pizarro

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Terminate 3 new network lines in GSY office. connect 3 new lines to network switch. Setup 1 new lenovo workstaion for Vinay Pothen. Add to domain and confirmed network share drive and printers ok. Setup Vinays email on his mobile phone
Work Completed Technician Check-in Check-out Actual Hrs
1 Terminate 3 new network lines in GSY office. connect 3 new lines to network switch. Setup 1 new lenovo workstaion for Vinay Pothen. Add to domain and confirmed network share drive and printers ok. Setup Vinays email on his mobile phone Kevin Hsueh
07/09/2020 01:15 pm 07/09/2020 04:00 pm 02:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
07/13/2020 09:43 am Updated status to Invoiced Jessica L.
07/13/2020 09:26 am Updated status to Submitted for Invoicing Chu H.
07/13/2020 09:26 am Approved. Chu H.
07/09/2020 04:02 pm Updated status to Pending Approval Kevin H.
07/09/2020 04:02 pm Service Completed Kevin H.
07/09/2020 04:01 pm Check-out 07/09/2020 04:00 pm Kevin H.
07/09/2020 04:01 pm Work Order Tasks Added Kevin H.
07/09/2020 04:01 pm Updated status to Service Completed Kevin H.
07/09/2020 03:58 pm Customer Signature Posted Kevin H.
07/09/2020 01:17 pm Arrived 07/09/2020 01:17 pm Kevin H.
07/09/2020 01:15 pm Check-in 07/09/2020 01:15 pm Kevin H.
07/07/2020 04:16 pm Updated status to Scheduled Kylene H.
07/07/2020 04:16 pm Assigned: Kevin Hsueh Kylene H.
07/07/2020 04:16 pm Created workorder. Kylene H.

Attachments 1

Filename
W37605