DSI WebApp

W38744 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/07/2021, 12:14 pm

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030028

Work Requested

Install AutoCad into computer (software provided in USB) and microsoft project software. As per POC, computer will be installed at Agat location upon completion.

Work Requested by: Cynthia Pizarro

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Computer with USB and power cord

Work Completed 2

Summary of Tasks

Deliver and setup workstation for Serwin. Check Mr. Pothens office spare network port. No network connectivity due to Keystone being damaged. DSI to schedule to replace Keystone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new CMOS Battery and set system date and time in BIOS. Reboot system and confirmed CMOS Battery charge is holding. Reprep workstation with Windows 10 Pro. Download and install available Windows Updates. Install Microsoft Project using installer provided by GSY. Install AutoCAD 2014 using installer provided by GSY. AutoCAD 2014 does not install. Installer is asking to insert disc 1. Advised Cynthia of issue and that the AutoCAD 2014 install files provided may be corrupt.	Kevin Hsueh	09/08/2021 02:00 pm	09/08/2021 03:30 pm	01:30
2	Deliver and setup workstation for Serwin. Check Mr. Pothens office spare network port. No network connectivity due to Keystone being damaged. DSI to schedule to replace Keystone.	Kevin Hsueh	09/14/2021 01:28 pm	09/14/2021 03:43 pm	02:15

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	CR2032 Battery		New	1	5.00	5.00
TOTAL ($)						5.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/15/2021 04:41 pm	Updated status to Invoiced	Jessica L.
09/15/2021 01:06 pm	Updated status to Submitted for Invoicing	Chu H.
09/15/2021 01:06 pm	Approved.	Chu H.
09/14/2021 03:45 pm	No Signature: No data service while at GSY Agat	Kevin H.
09/14/2021 03:45 pm	Updated status to Pending Approval	Kevin H.
09/14/2021 03:45 pm	Service Completed	Kevin H.
09/14/2021 03:44 pm	Check-out 09/14/2021 03:43 pm	Kevin H.
09/14/2021 03:44 pm	Work Order Tasks Added	Kevin H.
09/14/2021 03:44 pm	Updated status to Service Completed	Kevin H.
09/14/2021 01:29 pm	Check-in 09/14/2021 01:28 pm	Kevin H.
09/08/2021 03:33 pm	Check-out 09/08/2021 03:30 pm	Kevin H.
09/08/2021 03:33 pm	Updated status to In Progress	Kevin H.
09/08/2021 03:25 pm	Check-in 09/08/2021 02:00 pm	Kevin H.
09/07/2021 12:17 pm	Added customer equipment.	Jason S.
09/07/2021 12:17 pm	Updated status to Pending Schedule	Jason S.
09/07/2021 12:17 pm	Assigned: Kevin Hsueh	Jason S.
09/07/2021 12:17 pm	Created workorder.	Jason S.

Attachments 2

Filename
Items Received Sherwin Maxino 09/07/2021 12:17 pm
W38744

Work Orders