DSI WebApp

W37954 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/20/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

10/20/2020

Invoice Number:

029378

Work Requested

Troubleshoot Fax Line

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Terminate telephone line from GSY office fax machine to server room. connect line to fax machine and analog line in server room. send test fax no issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Terminate telephone line from GSY office fax machine to server room. connect line to fax machine and analog line in server room. send test fax no issues.	Kevin Hsueh	10/20/2020 01:51 pm	10/20/2020 02:32 pm	00:41

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	CAT 3 Keystone	None	New	2	5.00	10.00
TOTAL ($)						10.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/22/2020 02:42 pm	Updated status to Invoiced	Jessica L.
10/22/2020 01:46 pm	Updated status to Submitted for Invoicing	Chu H.
10/22/2020 01:46 pm	Approved.	Chu H.
10/21/2020 05:12 pm	Updated status to Pending Approval	Kevin H.
10/21/2020 05:12 pm	Service Completed	Kevin H.
10/20/2020 02:33 pm	Check-out 10/20/2020 02:32 pm	Kevin H.
10/20/2020 02:33 pm	Work Order Tasks Added	Kevin H.
10/20/2020 02:33 pm	Updated status to Service Completed	Kevin H.
10/20/2020 02:17 pm	Customer Signature Posted	Kevin H.
10/20/2020 01:52 pm	Arrived 10/20/2020 01:52 pm	Kevin H.
10/20/2020 01:52 pm	Check-in 10/20/2020 01:51 pm	Kevin H.
10/20/2020 01:51 pm	Updated status to Scheduled	Kevin H.
10/20/2020 01:51 pm	Assigned: Kevin Hsueh	Kevin H.
10/20/2020 01:51 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37954

Work Orders