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W39181 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/02/2022, 09:45 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:

030451

Work Requested

Transfer ownership of two SonicWall TZ370 to Pacific Star per Gus request

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Transferred GSY and MGC TZ370 Sonicwall Firewall (expiring Aug 3, 2024) ownership to Pacific Star per Gus' request.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Transferred GSY and MGC TZ370 Sonicwall Firewall (expiring Aug 3, 2024) ownership to Pacific Star per Gus' request.	Chu Hsieh	03/02/2022 09:45 am	03/02/2022 10:13 am	00:28

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/02/2022 02:41 pm	Updated status to Invoiced	Jessica L.
03/02/2022 10:25 am	Updated status to Submitted for Invoicing	Chu H.
03/02/2022 10:25 am	Approved.	Chu H.
03/02/2022 10:23 am	No Signature: remote	Chu H.
03/02/2022 10:23 am	Updated status to Pending Approval	Chu H.
03/02/2022 10:23 am	Service Completed	Chu H.
03/02/2022 10:14 am	Check-out 03/02/2022 10:13 am	Chu H.
03/02/2022 10:14 am	Work Order Tasks Added	Chu H.
03/02/2022 10:14 am	Updated status to Service Completed	Chu H.
03/02/2022 10:13 am	Check-in 03/02/2022 09:45 am	Chu H.
03/02/2022 10:12 am	Updated status to Scheduled	Chu H.
03/02/2022 10:12 am	Assigned: Chu Hsieh	Chu H.
03/02/2022 10:12 am	Created workorder.	Chu H.

Attachments 1

Filename
W39181

Work Orders