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W38936 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/30/2021, 02:00 pm

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

11/30/2021

Invoice Number:

030260

Work Requested

Troubleshoot GSY Agat Canon Scan to Email issue.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reconfigure Canon printer smtp settings. Reboot printer and perform test scan to email with Herman successfully. Check MGC Harmon accounting officr Canon printer and confirmed with Del scan to email is up.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reconfigure Canon printer smtp settings. Reboot printer and perform test scan to email with Herman successfully. Check MGC Harmon accounting officr Canon printer and confirmed with Del scan to email is up.	Kevin Hsueh	11/30/2021 01:34 pm	11/30/2021 02:45 pm	01:11

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/01/2021 09:29 am	Updated status to Invoiced	Jessica L.
11/30/2021 06:09 pm	Updated status to Submitted for Invoicing	Chu H.
11/30/2021 06:09 pm	Approved.	Chu H.
11/30/2021 02:48 pm	Updated status to Pending Approval	Kevin H.
11/30/2021 02:48 pm	Service Completed	Kevin H.
11/30/2021 02:47 pm	Check-out 11/30/2021 02:45 pm	Kevin H.
11/30/2021 02:47 pm	Work Order Tasks Added	Kevin H.
11/30/2021 02:47 pm	Updated status to Service Completed	Kevin H.
11/30/2021 02:40 pm	Customer Signature Posted	Kevin H.
11/30/2021 01:54 pm	Arrived 11/30/2021 01:53 pm	Kevin H.
11/30/2021 01:34 pm	Check-in 11/30/2021 01:34 pm	Kevin H.
11/30/2021 01:25 pm	Updated status to Scheduled	Kevin H.
11/30/2021 01:25 pm	Assigned: Kevin Hsueh	Kevin H.
11/30/2021 01:25 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38936

Work Orders