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W39174 Invoiced

Customer/Point of Contact:

Guam Shipyard
Matthews Pothen

Scheduled Date/Time:

02/28/2022, 11:50 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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030447

Work Requested

Mathew Pothen called saying Dan at Agat office can't print

Work Requested by: Matthews Pothen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

After installation of GTA's MTSB DSL VPN had to manually change local printer setup on Dan's computer to print to printer 192.168.3.10

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	After installation of GTA's MTSB DSL VPN had to manually change local printer setup on Dan's computer to print to printer 192.168.3.10	Chu Hsieh	02/28/2022 11:50 am	02/28/2022 12:05 pm	00:15

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/28/2022 02:38 pm	Updated status to Invoiced	Jessica L.
02/28/2022 12:09 pm	Updated status to Submitted for Invoicing	Chu H.
02/28/2022 12:09 pm	Approved.	Chu H.
02/28/2022 12:08 pm	No Signature: remote support	Chu H.
02/28/2022 12:08 pm	Updated status to Pending Approval	Chu H.
02/28/2022 12:08 pm	Service Completed	Chu H.
02/28/2022 12:07 pm	Check-out 02/28/2022 12:05 pm	Chu H.
02/28/2022 12:07 pm	Work Order Tasks Added	Chu H.
02/28/2022 12:07 pm	Updated status to Service Completed	Chu H.
02/28/2022 12:05 pm	Check-in 02/28/2022 11:50 am	Chu H.
02/28/2022 12:05 pm	Updated status to Scheduled	Chu H.
02/28/2022 12:05 pm	Assigned: Chu Hsieh	Chu H.
02/28/2022 12:05 pm	Created workorder.	Chu H.

Attachments 1

Filename
W39174

Work Orders