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W39121 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:

After Hour Service Charge (SERVICE CONTRACT) [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:

030404

Work Requested

Meet GTA at Hamon office to install MTSB

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Issue with GTA MTSB setup due. Revert back metro-e.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Issue with GTA MTSB setup due. Revert back metro-e.	Chu Hsieh	02/05/2022 08:32 am	02/05/2022 11:00 am	02:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/07/2022 11:16 am	Updated status to Invoiced	Jessica L.
02/05/2022 12:01 pm	Updated status to Submitted for Invoicing	Chu H.
02/05/2022 12:01 pm	Approved.	Chu H.
02/05/2022 12:01 pm	No Signature: No one available	Chu H.
02/05/2022 12:01 pm	Updated status to Pending Approval	Chu H.
02/05/2022 12:01 pm	Service Completed	Chu H.
02/05/2022 12:00 pm	Check-out 02/05/2022 11:00 am	Chu H.
02/05/2022 12:00 pm	Work Order Tasks Added	Chu H.
02/05/2022 12:00 pm	Updated status to Service Completed	Chu H.
02/05/2022 08:57 am	Arrived 02/05/2022 08:57 am	Chu H.
02/05/2022 08:32 am	Check-in 02/05/2022 08:32 am	Chu H.
02/05/2022 08:31 am	Updated status to Scheduled	Chu H.
02/05/2022 08:31 am	Assigned: Chu Hsieh	Chu H.
02/05/2022 08:31 am	Created workorder.	Chu H.

Attachments 1

Filename
W39121

Work Orders