DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/26/2021, 03:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

MGC0.6012: Marianas Gas Corporation - Service Contract 2021

Rates:

Marianas Gas Corporation - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Prep Desktop Computer

Work Requested by: Cynthia Pizarro

	Item	Serial Number	Notes
1	Lenovo Thinkcentre (101700DJUS)

Perform initial workstation setup. Install Sentinel One AntiVirus. Begin to download and install available Windows updates.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Perform initial workstation setup. Install Sentinel One AntiVirus. Begin to download and install available Windows updates.	Kevin Hsueh	03/26/2021 03:00 pm	03/26/2021 04:00 pm	01:00

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

Date/Time	Comment	Tech
03/30/2021 04:12 pm	Updated status to Closed	Jessica L.
03/30/2021 01:53 pm	Updated status to Submitted for Invoicing	Chu H.
03/30/2021 01:53 pm	Approved.	Chu H.
03/26/2021 04:11 pm	No Signature: System to be delivered	Kevin H.
03/26/2021 04:11 pm	Updated status to Pending Approval	Kevin H.
03/26/2021 04:11 pm	Service Completed	Kevin H.
03/26/2021 04:11 pm	Check-out 03/26/2021 04:00 pm	Kevin H.
03/26/2021 04:11 pm	Work Order Tasks Added	Kevin H.
03/26/2021 04:11 pm	Updated status to Service Completed	Kevin H.
03/26/2021 04:10 pm	Check-in 03/26/2021 03:00 pm	Kevin H.
03/26/2021 04:10 pm	Modified workorder.	Kevin H.
03/26/2021 04:10 pm	Updated status to Scheduled	Kevin H.
03/26/2021 04:10 pm	Unassigned: DSI Tech	Kevin H.
03/26/2021 04:10 pm	Assigned: Kevin Hsueh	Kevin H.
03/26/2021 04:10 pm	Updated Estimated Service Time (hrs) to	Kevin H.
03/26/2021 03:03 pm	Added customer equipment.	Jason S.
03/26/2021 03:03 pm	Updated status to Pending Schedule	Jason S.
03/26/2021 03:03 pm	Assigned: DSI Tech	Jason S.
03/26/2021 03:03 pm	Created workorder.	Jason S.

Filename
Items Received Cynthia Pizarro 03/26/2021 03:03 pm
W38333