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W39120 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/05/2022, 09:00 am

Service Type:

Onsite

Charge Type:

After Hours

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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030402

Work Requested

Assist with GTA MTSB Install

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Onsite at Agat MGC and GSY to assist with GTA MTSB install. GTA not ready. GTA reverted back to old network setup. Confirmed both Agat MGC and GSY can access Harmon servers after GTA reverted changes.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Onsite at Agat MGC and GSY to assist with GTA MTSB install. GTA not ready. GTA reverted back to old network setup. Confirmed both Agat MGC and GSY can access Harmon servers after GTA reverted changes.	Kevin Hsueh	02/05/2022 08:22 am	02/05/2022 11:05 am	02:43

Parts and Materials 0

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

Comments For Internal Use only. 23

Date/Time	Comment	Tech
02/07/2022 11:12 am	Updated status to Invoiced	Jessica L.
02/07/2022 08:55 am	Modified workorder.	Kevin H.
02/07/2022 08:55 am	Updated scheduled date/time from 02/12/2022 09:00 am to: 02/05/2022 09:00 am	Kevin H.
02/07/2022 08:55 am	Updated Estimated Service Time (hrs) to	Kevin H.
02/05/2022 12:02 pm	Updated status to Submitted for Invoicing	Chu H.
02/05/2022 12:02 pm	Approved.	Chu H.
02/05/2022 12:02 pm	Updated status to Submitted for Invoicing	Chu H.
02/05/2022 12:02 pm	Approved.	Chu H.
02/05/2022 11:07 am	No Signature: No one onsite to sign	Kevin H.
02/05/2022 11:07 am	Updated status to Pending Approval	Kevin H.
02/05/2022 11:07 am	Service Completed	Kevin H.
02/05/2022 11:07 am	Work Completed not Explained to Customer Reason:	Kevin H.
02/05/2022 11:06 am	Check-out 02/05/2022 11:05 am	Kevin H.
02/05/2022 11:06 am	Work Order Tasks Added	Kevin H.
02/05/2022 11:06 am	Updated status to Service Completed	Kevin H.
02/05/2022 11:04 am	Modified workorder.	Kevin H.
02/05/2022 11:04 am	Charge Type modified to After Hours	Kevin H.
02/05/2022 11:04 am	Updated Estimated Service Time (hrs) to	Kevin H.
02/05/2022 08:53 am	Arrived 02/05/2022 08:53 am	Kevin H.
02/05/2022 08:22 am	Check-in 02/05/2022 08:22 am	Kevin H.
02/05/2022 08:21 am	Updated status to Scheduled	Kevin H.
02/05/2022 08:21 am	Assigned: Kevin Hsueh	Kevin H.
02/05/2022 08:21 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39120

Work Orders