W36760   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
08/13/2019, 11:05 am   
Inhouse
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
1
Jennifer Borja
No
028367

Work Requested

Prep HP tower
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 How tower Cnv7300cmh

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reimage HP Workstation with Windows 10. Install drivers and currently available windows updates. Download and install MS Office 365 using GSY license. Kevin Hsueh
08/13/2019 11:06 am 08/13/2019 12:05 pm 00:59

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
08/13/2019 05:15 pm Updated status to Invoiced Jessica L.
08/13/2019 03:20 pm Updated status to Submitted for Invoicing Chu H.
08/13/2019 03:20 pm Approved. Chu H.
08/13/2019 12:07 pm Signature for Later: Workstation to be delivered and setup onsite Kevin H.
08/13/2019 12:07 pm Updated status to Pending Approval Kevin H.
08/13/2019 12:07 pm Service Completed Kevin H.
08/13/2019 04:07 am Updated billable hours to: 01.00 Kevin H.
08/13/2019 12:06 pm Check-out 08/13/2019 12:05 pm Kevin H.
08/13/2019 12:06 pm Updated status to Service Completed Kevin H.
08/13/2019 11:06 am Check-in 08/13/2019 11:06 am Kevin H.
08/13/2019 11:05 am Modified workorder. Kevin H.
08/13/2019 11:05 am Updated scheduled date/time from 08/13/2019 03:05 am to: 08/13/2019 11:05 am Kevin H.
08/13/2019 11:05 am Updated status to Scheduled Kevin H.
08/13/2019 09:17 am Added customer equipment. Jennifer B.
08/13/2019 09:17 am Updated status to Pending Schedule Jennifer B.
08/13/2019 09:17 am Assigned: Kevin Hsueh Jennifer B.
08/13/2019 09:17 am Created workorder. Jennifer B.