DSI WebApp

W38360 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

04/06/2021, 09:33 am

Service Type:

Inhouse

Charge Type:

Service Contract

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

04/07/2021

Work Requested

Reprep and setup Rohan's HP Laptop

Work Requested by: Cynthia Pizarro

Items Dropped Off 1

	Item	Serial Number	Notes
1	HP Model 15	CND9388FB4

Work Completed 2

Summary of Tasks

Deliver and setup Rohans laptop. Install Adobe Acrobat DC on Mr. Pothen and Maria's workstations. Reinstall printer in MGC accounting office. Update 3CX extension listing based on list provided by cynthia.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reprep HP Laptop with Windows 10 Pro. Download and install available Windows Updates. System to be delivered and setup onsite tomorrow.	Kevin Hsueh	04/06/2021 04:30 pm	04/06/2021 05:24 pm	00:54
	2	Deliver and setup Rohans laptop. Install Adobe Acrobat DC on Mr. Pothen and Maria's workstations. Reinstall printer in MGC accounting office. Update 3CX extension listing based on list provided by cynthia.	Kevin Hsueh	04/07/2021 02:30 pm	04/07/2021 04:30 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
04/09/2021 04:34 pm	Updated status to Closed	Jessica L.
04/09/2021 04:32 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2021 04:32 pm	Approved.	Chu H.
04/07/2021 04:32 pm	Updated status to Pending Approval	Kevin H.
04/07/2021 04:32 pm	Service Completed	Kevin H.
04/07/2021 04:31 pm	Check-out 04/07/2021 04:30 pm	Kevin H.
04/07/2021 04:31 pm	Work Order Tasks Added	Kevin H.
04/07/2021 04:31 pm	Updated status to Service Completed	Kevin H.
04/07/2021 04:09 pm	Customer Signature Posted	Kevin H.
04/07/2021 02:31 pm	Check-in 04/07/2021 02:30 pm	Kevin H.
04/06/2021 05:25 pm	Check-out 04/06/2021 05:24 pm	Kevin H.
04/06/2021 05:25 pm	Updated status to In Progress	Kevin H.
04/06/2021 05:23 pm	Check-in 04/06/2021 04:30 pm	Kevin H.
04/06/2021 09:34 am	Added customer equipment.	Kevin H.
04/06/2021 09:34 am	Updated status to Pending Schedule	Kevin H.
04/06/2021 09:34 am	Assigned: Kevin Hsueh	Kevin H.
04/06/2021 09:34 am	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38360

Work Orders