DSI WebApp

W39163 Invoiced

Customer/Point of Contact:

Guam Shipyard
Glenda

Scheduled Date/Time:

02/23/2022, 10:30 am

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:

030431

Work Requested

Troubleshoot Gerlie's workstation

Work Requested by: Glenda

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Gerlie's workstation and confirmed Windows 10 Pro is installed. Access to Planning, Production, and U: drives are also accessible. Added HP LaserJet P3015 network printer. Perform test print successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Gerlie's workstation and confirmed Windows 10 Pro is installed. Access to Planning, Production, and U: drives are also accessible. Added HP LaserJet P3015 network printer. Perform test print successfully.	Kevin Hsueh	02/23/2022 10:30 am	02/23/2022 11:23 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/23/2022 02:10 pm	Updated status to Invoiced	Jessica L.
02/23/2022 01:48 pm	Updated status to Submitted for Invoicing	Chu H.
02/23/2022 01:48 pm	Approved.	Chu H.
02/23/2022 11:28 am	No Signature: Remote Support	Kevin H.
02/23/2022 11:28 am	Updated status to Pending Approval	Kevin H.
02/23/2022 11:28 am	Service Completed	Kevin H.
02/23/2022 11:24 am	Check-out 02/23/2022 11:23 am	Kevin H.
02/23/2022 11:24 am	Work Order Tasks Added	Kevin H.
02/23/2022 11:24 am	Updated status to Service Completed	Kevin H.
02/23/2022 11:23 am	Check-in 02/23/2022 10:30 am	Kevin H.
02/23/2022 11:19 am	Updated status to Scheduled	Kevin H.
02/23/2022 11:19 am	Assigned: Kevin Hsueh	Kevin H.
02/23/2022 11:19 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39163

Work Orders