DSI WebApp

W39077 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/18/2022, 02:30 pm

Service Type:

Onsite

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

01/18/2022

Invoice Number:

030357

Work Requested

Setup new IP Phones.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure 5 new Yealink IP Phones. Provisioned extensions 200, 201, 202, 204, and 205. Provided phoned to Cynthia. Cynthia to deliver to Agat.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure 5 new Yealink IP Phones. Provisioned extensions 200, 201, 202, 204, and 205. Provided phoned to Cynthia. Cynthia to deliver to Agat.	Kevin Hsueh	01/18/2022 02:10 pm	01/18/2022 02:52 pm	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/18/2022 05:43 pm	Updated status to Invoiced	Jessica L.
01/18/2022 04:47 pm	Updated status to Submitted for Invoicing	Chu H.
01/18/2022 04:47 pm	Approved.	Chu H.
01/18/2022 02:54 pm	Updated status to Pending Approval	Kevin H.
01/18/2022 02:54 pm	Service Completed	Kevin H.
01/18/2022 02:53 pm	Check-out 01/18/2022 02:52 pm	Kevin H.
01/18/2022 02:53 pm	Work Order Tasks Added	Kevin H.
01/18/2022 02:53 pm	Updated status to Service Completed	Kevin H.
01/18/2022 02:50 pm	Customer Signature Posted	Kevin H.
01/18/2022 02:11 pm	Arrived 01/18/2022 02:10 pm	Kevin H.
01/18/2022 02:10 pm	Check-in 01/18/2022 02:10 pm	Kevin H.
01/18/2022 11:21 am	Updated status to Scheduled	Kevin H.
01/18/2022 11:21 am	Assigned: Kevin Hsueh	Kevin H.
01/18/2022 11:21 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39077

Work Orders