DSI WebApp

W38456 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/10/2021, 09:03 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6012: Marianas Gas Corporation - Service Contract 2021

Rates:

Marianas Gas Corporation - Service Contract 2021 [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:

05/24/2021

Invoice Number:

029824

Work Requested

Deliver and setup workstation.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 4

Summary of Tasks

Setup MCalma's workstation. Add to domain. Confirmed J: Jamis drive can be seen. Test login to Jamis successfully. Activate MS Office 365 and Acrobat Pro DC. Install Canon and HP printers.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Connect workstation to network and noted still freezing up. Brought workstation back to DSI to reprep.	Kevin Hsueh	05/10/2021 09:14 am	05/10/2021 09:44 am	00:30
2	Reprep Lenovo workstation with Windows 10 Pro.	Kevin Hsueh	05/10/2021 01:45 pm	05/10/2021 02:45 pm	01:00
3	Deliver and setup workstation. Jamis drive still not accessible. Issue due to windows 10 version 2004 not compatible with server 2003 shares. Brought back to DSI to reprep with older version of Windows 10.	Kevin Hsueh	05/17/2021 10:08 am	05/17/2021 10:51 am	00:43
4	Setup MCalma's workstation. Add to domain. Confirmed J: Jamis drive can be seen. Test login to Jamis successfully. Activate MS Office 365 and Acrobat Pro DC. Install Canon and HP printers.	Kevin Hsueh	05/24/2021 02:15 pm	05/24/2021 03:33 pm	01:18

Parts and Materials 0

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

Comments For Internal Use only. 23

Date/Time	Comment	Tech
05/25/2021 11:48 am	Updated status to Invoiced	Jessica L.
05/24/2021 06:03 pm	Updated status to Submitted for Invoicing	Chu H.
05/24/2021 06:03 pm	Approved.	Chu H.
05/24/2021 04:00 pm	Updated status to Pending Approval	Kevin H.
05/24/2021 04:00 pm	Service Completed	Kevin H.
05/24/2021 03:34 pm	Check-out 05/24/2021 03:33 pm	Kevin H.
05/24/2021 03:34 pm	Work Order Tasks Added	Kevin H.
05/24/2021 03:34 pm	Updated status to Service Completed	Kevin H.
05/24/2021 03:31 pm	Customer Signature Posted	Kevin H.
05/24/2021 02:40 pm	Check-in 05/24/2021 02:15 pm	Kevin H.
05/17/2021 10:52 am	Check-out 05/17/2021 10:51 am	Kevin H.
05/17/2021 10:52 am	Updated status to In Progress	Kevin H.
05/17/2021 10:08 am	Check-in 05/17/2021 10:08 am	Kevin H.
05/10/2021 04:59 pm	Check-out 05/10/2021 02:45 pm	Kevin H.
05/10/2021 04:59 pm	Updated status to In Progress	Kevin H.
05/10/2021 01:45 pm	Check-in 05/10/2021 01:45 pm	Kevin H.
05/10/2021 09:44 am	Check-out 05/10/2021 09:44 am	Kevin H.
05/10/2021 09:44 am	Updated status to In Progress	Kevin H.
05/10/2021 09:23 am	Arrived 05/10/2021 09:23 am	Kevin H.
05/10/2021 09:14 am	Check-in 05/10/2021 09:14 am	Kevin H.
05/10/2021 09:03 am	Updated status to Scheduled	Kevin H.
05/10/2021 09:03 am	Assigned: Kevin Hsueh	Kevin H.
05/10/2021 09:03 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38456

Work Orders