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W39140 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/14/2022, 02:22 pm

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Sheena Quintanilla

Date Signed:

02/16/2022

Invoice Number:

030417

Work Requested

prep laptop USER ID: Adelgado Password: Password1

Work Requested by: Cynthia Pizarro

Items Dropped Off 1

	Item	Serial Number	Notes
1	Acer		NXa6TAA00413613D373400

Work Completed 1

Summary of Tasks

Initial Setup of Windows 10. Upgraded from Windows 10 Home to Windows 10 Pro. Windows Drivers Up to Date. Connected to GSY Domain. Setup Account of Anthony Delgado. Activated Office 365. Installed Sentinel One.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Initial Setup of Windows. Upgraded from Windows 10 Home to Windows 10 Pro. Windows Drivers Up to Date. Connected to GSY Domain. Setup Account of Anthony Delgado. Activated Office 365. Installed Sentinel One.	Charles Rafanan	02/14/2022 02:30 pm	02/14/2022 04:30 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
02/16/2022 12:13 pm	Customer Signature Posted	Charles R.
02/16/2022 11:09 am	Updated status to Invoiced	Jessica L.
02/16/2022 10:35 am	Updated status to Submitted for Invoicing	Chu H.
02/16/2022 10:35 am	Approved.	Chu H.
02/16/2022 09:03 am	Work Order Tasks Updated	Charles R.
02/16/2022 08:57 am	Work Order Tasks Updated	Charles R.
02/15/2022 05:10 pm	Signature for Later: Will be picked up from office.	Charles R.
02/15/2022 05:10 pm	Updated status to Pending Approval	Charles R.
02/15/2022 05:10 pm	Service Completed	Charles R.
02/15/2022 03:07 pm	Check-out 02/14/2022 03:30 pm	Charles R.
02/15/2022 03:07 pm	Work Order Tasks Added	Charles R.
02/15/2022 03:07 pm	Updated status to Service Completed	Charles R.
02/15/2022 02:04 pm	Check-in 02/14/2022 02:30 pm	Charles R.
02/14/2022 03:24 pm	Modified workorder.	Kevin H.
02/14/2022 03:24 pm	Unassigned: Kevin Hsueh	Kevin H.
02/14/2022 03:24 pm	Assigned: Charles Rafanan	Kevin H.
02/14/2022 03:24 pm	Updated Estimated Service Time (hrs) to	Kevin H.
02/14/2022 02:24 pm	Added customer equipment.	Kylene H.
02/14/2022 02:24 pm	Updated status to Pending Schedule	Kylene H.
02/14/2022 02:24 pm	Assigned: Kevin Hsueh	Kylene H.
02/14/2022 02:24 pm	Created workorder.	Kylene H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39140

Work Orders