W37650   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
07/20/2020, 02:00 pm   
Inhouse
Service Contract
MGC0.6011: Marianas Gas Corporation - Service Contract 2020
Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]
2
1
Elser Edward
No
029158

Work Requested

Initial set up for 1 workstation.
Work Requested by: Cynthia Pizarro

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo ThinkCentre Tiny MJ0CW0DG

Work Completed 1

Summary of Tasks

Initial set up. Download and install windows update. Change computer name to serial number.
Work Completed Technician Check-in Check-out Actual Hrs
1 Initial set up. Download and install windows update. Change computer name to serial number. Elser Edward
07/20/2020 02:00 pm 07/20/2020 03:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
07/22/2020 03:00 pm Updated status to Invoiced Jessica L.
07/20/2020 06:03 pm Updated status to Submitted for Invoicing Chu H.
07/20/2020 06:03 pm Approved. Chu H.
07/20/2020 04:02 pm Signature for Later: Inhouse Service. Elser E.
07/20/2020 04:02 pm Updated status to Pending Approval Elser E.
07/20/2020 04:02 pm Service Completed Elser E.
07/20/2020 04:01 pm Check-out 07/20/2020 03:00 pm Elser E.
07/20/2020 04:01 pm Work Order Tasks Added Elser E.
07/20/2020 04:01 pm Updated status to Service Completed Elser E.
07/20/2020 04:00 pm Check-in 07/20/2020 02:00 pm Elser E.
07/20/2020 03:59 pm Added customer equipment. Elser E.
07/20/2020 03:59 pm Updated status to Scheduled Elser E.
07/20/2020 03:59 pm Assigned: Elser Edward Elser E.
07/20/2020 03:59 pm Created workorder. Elser E.