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W39025 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/27/2021, 10:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lyda

Date Signed:

12/27/2021

Invoice Number:

030326

Work Requested

Troubleshoot Jamis Server

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Cynthia reported no access to Jamis Server. Jamis Server was stuck on POST. Reboot Jamis Server and confirmed Server boots up. Confirmed with GSY staff that they can access Jamis. Reminded Cynhtia that Jamis server HDD #2 needs to be replaced still.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Cynthia reported no access to Jamis Server. Jamis Server was stuck on POST. Reboot Jamis Server and confirmed Server boots up. Confirmed with GSY staff that they can access Jamis. Reminded Cynhtia that Jamis server HDD #2 needs to be replaced still.	Kevin Hsueh	12/27/2021 10:39 am	12/27/2021 11:30 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/27/2021 05:07 pm	Updated status to Invoiced	Jessica L.
12/27/2021 03:04 pm	Updated status to Submitted for Invoicing	Chu H.
12/27/2021 03:04 pm	Approved.	Chu H.
12/27/2021 11:54 am	Updated status to Pending Approval	Kevin H.
12/27/2021 11:54 am	Service Completed	Kevin H.
12/27/2021 11:52 am	Check-out 12/27/2021 11:30 am	Kevin H.
12/27/2021 11:52 am	Work Order Tasks Added	Kevin H.
12/27/2021 11:52 am	Updated status to Service Completed	Kevin H.
12/27/2021 10:53 am	Customer Signature Posted	Kevin H.
12/27/2021 10:39 am	Arrived 12/27/2021 10:39 am	Kevin H.
12/27/2021 10:39 am	Check-in 12/27/2021 10:39 am	Kevin H.
12/27/2021 10:38 am	Updated status to Scheduled	Kevin H.
12/27/2021 10:38 am	Assigned: Kevin Hsueh	Kevin H.
12/27/2021 10:38 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39025

Work Orders