DSI WebApp

W39075 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/17/2022, 09:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

MGC0.6013: Marianas Gas Corporation - Service Contract 2022

Rates:

Marianas Gas Corporation - Service Contract 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030355

Work Requested

Unable to access Exchange server

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

rekey SSL certificate from NameCheap.com. need to be rekey on Feb. 18, 2023. Clean up log files to free up diskspace on C: drive on GSYSRV

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	rekey SSL certificate from NameCheap.com. need to be rekey on Feb. 18, 2023. Clean up log files to free up diskspace on C: drive on GSYSRV	Chu Hsieh	01/17/2022 09:30 am	01/17/2022 10:59 am	01:29

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/18/2022 05:42 pm	Updated status to Invoiced	Jessica L.
01/18/2022 03:41 pm	Updated status to Submitted for Invoicing	Chu H.
01/18/2022 03:41 pm	Approved.	Chu H.
01/18/2022 03:40 pm	No Signature: remote	Chu H.
01/18/2022 03:40 pm	Updated status to Pending Approval	Chu H.
01/18/2022 03:40 pm	Service Completed	Chu H.
01/17/2022 11:00 am	Check-out 01/17/2022 10:59 am	Chu H.
01/17/2022 11:00 am	Work Order Tasks Added	Chu H.
01/17/2022 11:00 am	Updated status to Service Completed	Chu H.
01/17/2022 10:59 am	Check-in 01/17/2022 09:30 am	Chu H.
01/17/2022 10:58 am	Updated status to Scheduled	Chu H.
01/17/2022 10:58 am	Assigned: Chu Hsieh	Chu H.
01/17/2022 10:58 am	Created workorder.	Chu H.

Attachments 1

Filename
W39075

Work Orders