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W38788 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/22/2021, 09:30 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Mathew Pothen

Date Signed:

09/22/2021

Invoice Number:

030093

Work Requested

2 employee reporting issues with Outlook

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set up Catrina to use Office 2007. She was using Office365 which the trial expired. Setup Jesse to use the printer next to Herman. Gerry report slow internet access. METRO-E only running 50% circuit. Pothen will contact GTA. Will look at other dedicated point to point solution.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up Catrina to use Office 2007. She was using Office365 which the trial expired. Setup Jesse to use the printer next to Herman. Gerry report slow internet access. METRO-E only running 50% circuit. Pothen will contact GTA. Will look at other dedicated point to point solution.	Chu Hsieh	09/22/2021 09:17 am	09/22/2021 10:50 am	01:33

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/22/2021 01:48 pm	Updated status to Invoiced	Jessica L.
09/22/2021 11:26 am	Updated status to Submitted for Invoicing	Chu H.
09/22/2021 11:26 am	Approved.	Chu H.
09/22/2021 11:12 am	Updated status to Pending Approval	Chu H.
09/22/2021 11:12 am	Service Completed	Chu H.
09/22/2021 10:54 am	Customer Signature Posted	Chu H.
09/22/2021 10:53 am	Check-out 09/22/2021 10:50 am	Chu H.
09/22/2021 10:53 am	Work Order Tasks Added	Chu H.
09/22/2021 10:53 am	Updated status to Service Completed	Chu H.
09/22/2021 10:05 am	Arrived 09/22/2021 09:50 am	Chu H.
09/22/2021 09:17 am	Check-in 09/22/2021 09:17 am	Chu H.
09/22/2021 09:16 am	Updated status to Scheduled	Chu H.
09/22/2021 09:16 am	Assigned: Chu Hsieh	Chu H.
09/22/2021 09:16 am	Created workorder.	Chu H.

Attachments 1

Filename
W38788

Work Orders