DSI WebApp

W38503 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/27/2021, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

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):

0

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

05/27/2021

Invoice Number:

029850

Work Requested

Setup VPN on laptop

Work Requested by: Cynthia Pizarro

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Laptop with ac charger

Work Completed 1

Summary of Tasks

setup VPN and remote desktop connection on Cynthias laptop. Install AnyDesk on both workstation and laptop for Cynthia to use in case VPN is blocked when off island.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	setup VPN and remote desktop connection on Cynthias laptop. Install AnyDesk on both workstation and laptop for Cynthia to use in case VPN is blocked when off island.	Kevin Hsueh	05/27/2021 01:38 pm	05/27/2021 02:25 pm	00:47

Parts and Materials 0

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

Comments For Internal Use only. 23

Date/Time	Comment	Tech
05/28/2021 01:42 pm	Updated status to Invoiced	Jessica L.
05/28/2021 11:26 am	Updated status to Submitted for Invoicing	Chu H.
05/28/2021 11:26 am	Approved.	Chu H.
05/27/2021 02:26 pm	Updated status to Pending Approval	Kevin H.
05/27/2021 02:26 pm	Service Completed	Kevin H.
05/27/2021 02:25 pm	Check-out 05/27/2021 02:25 pm	Kevin H.
05/27/2021 02:25 pm	Work Order Tasks Added	Kevin H.
05/27/2021 02:25 pm	Updated status to Service Completed	Kevin H.
05/27/2021 02:23 pm	Customer Signature Posted	Kevin H.
05/27/2021 01:49 pm	Arrived 05/27/2021 01:49 pm	Kevin H.
05/27/2021 01:38 pm	Check-in 05/27/2021 01:38 pm	Kevin H.
05/27/2021 01:38 pm	Service Type modified to Onsite	Kevin H.
05/27/2021 01:38 pm	Updated Estimated Service Time (hrs) to	Kevin H.
05/27/2021 11:05 am	Modified workorder.	Kevin H.
05/27/2021 11:05 am	Updated scheduled date/time from 05/27/2021 09:49 am to: 05/27/2021 01:30 pm	Kevin H.
05/27/2021 11:05 am	Updated status to Scheduled	Kevin H.
05/27/2021 11:05 am	Unassigned: DSI Tech	Kevin H.
05/27/2021 11:05 am	Assigned: Kevin Hsueh	Kevin H.
05/27/2021 11:05 am	Updated Estimated Service Time (hrs) to	Kevin H.
05/27/2021 09:51 am	Added customer equipment.	Jason S.
05/27/2021 09:51 am	Updated status to Pending Schedule	Jason S.
05/27/2021 09:51 am	Assigned: DSI Tech	Jason S.
05/27/2021 09:51 am	Created workorder.	Jason S.

Attachments 2

Filename
Items Received Cynthia Pizarro 05/27/2021 09:51 am
W38503

Work Orders