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W39169 Invoiced

Customer/Point of Contact:

Guam Shipyard
Glenda

Scheduled Date/Time:

02/24/2022, 03:30 pm

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:

030444

Work Requested

Install Agat Printers on Anthony's laptop

Work Requested by: Glenda

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remote support with Anthony Delgado to install Canon and HP network printers in Agat. Perform test prints to both printers and confirmed test prints were successful.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remote support with Anthony Delgado to install Canon and HP network printers in Agat. Perform test prints to both printers and confirmed test prints were successful.	Kevin Hsueh	02/24/2022 03:30 pm	02/24/2022 04:27 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/25/2022 09:48 am	Updated status to Invoiced	Jessica L.
02/25/2022 09:13 am	Updated status to Submitted for Invoicing	Chu H.
02/25/2022 09:13 am	Approved.	Chu H.
02/24/2022 04:30 pm	No Signature: Remote Support	Kevin H.
02/24/2022 04:30 pm	Updated status to Pending Approval	Kevin H.
02/24/2022 04:30 pm	Service Completed	Kevin H.
02/24/2022 04:29 pm	Check-out 02/24/2022 04:27 pm	Kevin H.
02/24/2022 04:29 pm	Work Order Tasks Added	Kevin H.
02/24/2022 04:29 pm	Updated status to Service Completed	Kevin H.
02/24/2022 04:24 pm	Check-in 02/24/2022 03:30 pm	Kevin H.
02/24/2022 04:23 pm	Updated status to Scheduled	Kevin H.
02/24/2022 04:23 pm	Assigned: Kevin Hsueh	Kevin H.
02/24/2022 04:23 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39169

Work Orders