W39153   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
02/19/2022, 09:00 am   
Onsite
After Hours
MGC0.6013: Marianas Gas Corporation - Service Contract 2022
After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
0
Chu Hsieh
Yes
Violy Saludo
02/19/2022
030423

Work Requested

GTA installing Fortigate VPN
Work Requested by: Cynthia Pizarro

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Assist GTA on installing Fortigate
Work Completed Technician Check-in Check-out Actual Hrs
1 Assist GTA on installing Fortigate Chu Hsieh
02/19/2022 08:36 am 02/19/2022 12:40 pm 04:04

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
02/22/2022 09:55 am Updated status to Invoiced Jessica L.
02/19/2022 12:45 pm Updated status to Submitted for Invoicing Chu H.
02/19/2022 12:45 pm Approved. Chu H.
02/19/2022 12:44 pm Updated status to Pending Approval Chu H.
02/19/2022 12:44 pm Service Completed Chu H.
02/19/2022 12:43 pm Customer Signature Posted Chu H.
02/19/2022 12:41 pm Check-out 02/19/2022 12:40 pm Chu H.
02/19/2022 12:41 pm Work Order Tasks Added Chu H.
02/19/2022 12:41 pm Updated status to Service Completed Chu H.
02/19/2022 12:39 pm Modified workorder. Chu H.
02/19/2022 12:39 pm Rates modified to After Hour Service Charge (SERVICE CONTRACT): $120.00 Chu H.
02/19/2022 12:39 pm Updated Estimated Service Time (hrs) to Chu H.
02/19/2022 08:53 am Arrived 02/19/2022 08:53 am Chu H.
02/19/2022 08:36 am Check-in 02/19/2022 08:36 am Chu H.
02/18/2022 07:53 pm Updated status to Scheduled Chu H.
02/18/2022 07:53 pm Assigned: Chu Hsieh Chu H.
02/18/2022 07:53 pm Created workorder. Chu H.

Attachments 1

Filename
W39153