DSI WebApp

W39103 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/26/2022, 03:00 pm

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030386

Work Requested

Microsoft Teams Meeting with GTA and Ajay

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meeting with GTA team and Ajay to discuss MTSB deployment plan.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meeting with GTA team and Ajay to discuss MTSB deployment plan.	Kevin Hsueh	01/26/2022 03:00 pm	01/26/2022 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/27/2022 10:19 am	Updated status to Invoiced	Jessica L.
01/26/2022 05:33 pm	Updated status to Submitted for Invoicing	Chu H.
01/26/2022 05:33 pm	Approved.	Chu H.
01/26/2022 04:09 pm	No Signature: Remote Support	Kevin H.
01/26/2022 04:09 pm	Updated status to Pending Approval	Kevin H.
01/26/2022 04:09 pm	Service Completed	Kevin H.
01/26/2022 04:08 pm	Check-out 01/26/2022 04:00 pm	Kevin H.
01/26/2022 04:08 pm	Work Order Tasks Added	Kevin H.
01/26/2022 04:08 pm	Updated status to Service Completed	Kevin H.
01/26/2022 04:07 pm	Check-in 01/26/2022 03:00 pm	Kevin H.
01/26/2022 04:06 pm	Updated status to Scheduled	Kevin H.
01/26/2022 04:06 pm	Assigned: Kevin Hsueh	Kevin H.
01/26/2022 04:06 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39103

Work Orders