W36713   Invoiced

Guam Shipyard
Verny Yambao (4890284)
Inhouse
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
1
Jennifer Borja
Yes
Verny Yambao
07/25/2019
028329

Work Requested

Update RAM for AutoCAD
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 Dell

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Remove existing 8GB SODIMM and install two 16GB SODIMM for total of 32GB memory. Set changes to BIOS and OS to use 32GB. Chu Hsieh
07/25/2019 02:45 pm 07/25/2019 03:06 pm 00:21

Parts and Materials 1

Item Serial Number Condition Qty Price Amount
1 Dell Laptop 4N2WKR2 1 0.00 0.00
TOTAL ($)   0.00

Comments For Internal Use only. 15

Date/Time Comment Tech
07/25/2019 04:55 pm Updated status to Invoiced Jessica L.
07/25/2019 03:22 pm Customer Signature Posted Jessica L.
07/25/2019 03:19 pm Updated status to Submitted for Invoicing Chu H.
07/25/2019 03:19 pm Approved. Chu H.
07/25/2019 03:19 pm Signature for Later: pending customer pickup Chu H.
07/25/2019 03:19 pm Updated status to Pending Approval Chu H.
07/25/2019 03:19 pm Service Completed Chu H.
07/25/2019 07:08 am Updated billable hours to: 01.00 Chu H.
07/25/2019 03:07 pm Check-out 07/25/2019 03:06 pm Chu H.
07/25/2019 03:07 pm Updated status to Service Completed Chu H.
07/25/2019 03:06 pm Check-in 07/25/2019 02:45 pm Chu H.
07/25/2019 02:43 pm Added customer equipment. Jennifer B.
07/25/2019 02:43 pm Updated status to Pending Schedule Jennifer B.
07/25/2019 02:43 pm Assigned: Chu Hsieh Jennifer B.
07/25/2019 02:43 pm Created workorder. Jennifer B.