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W37625 Invoiced

Customer/Point of Contact:

Guam Shipyard
Michelle Magdaluyo (671-648-1160 ext 108)

Scheduled Date/Time:

07/14/2020, 08:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Michelle

Date Signed:

07/14/2020

Invoice Number:

029144

Work Requested

- add the HP4010 printer on my computer to Michelle workstation

Work Requested by: Michelle Magdaluyo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reinstall HP LaserJet 4010 on Michelles workstation. perform test prints from jamis successfully

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstall HP LaserJet 4010 on Michelles workstation. perform test prints from jamis successfully	Kevin Hsueh	07/14/2020 07:57 am	07/14/2020 08:14 am	00:17

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/17/2020 04:41 pm	Updated status to Invoiced	Jessica L.
07/16/2020 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
07/16/2020 05:10 pm	Approved.	Chu H.
07/14/2020 08:16 am	Updated status to Pending Approval	Kevin H.
07/14/2020 08:16 am	Service Completed	Kevin H.
07/14/2020 08:15 am	Check-out 07/14/2020 08:14 am	Kevin H.
07/14/2020 08:15 am	Work Order Tasks Added	Kevin H.
07/14/2020 08:15 am	Updated status to Service Completed	Kevin H.
07/14/2020 08:06 am	Customer Signature Posted	Kevin H.
07/14/2020 07:58 am	Arrived 07/14/2020 07:58 am	Kevin H.
07/14/2020 07:57 am	Check-in 07/14/2020 07:57 am	Kevin H.
07/13/2020 09:31 am	Updated status to Scheduled	Kylene H.
07/13/2020 09:31 am	Assigned: Kevin Hsueh	Kylene H.
07/13/2020 09:31 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37625

Work Orders