DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

07/10/2020, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

install antivirus (Agat office)

Work Requested by: Cynthia Pizarro

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
08/25/2020 09:09 am	Updated status to Void	Kevin H.
08/25/2020 09:09 am	Void: Void	Kevin H.
07/08/2020 10:08 am	Unassigned: Kevin Hsueh	Kylene H.
07/08/2020 10:08 am	Assigned: Elser Edward	Kylene H.
07/08/2020 10:08 am	Updated Estimated Service Time (hrs) to	Kylene H.
07/07/2020 05:25 pm	Modified workorder.	Kylene H.
07/07/2020 05:25 pm	Updated status to Scheduled	Kylene H.
07/07/2020 05:25 pm	Updated Estimated Service Time (hrs) to	Kylene H.
07/07/2020 04:45 pm	Work requested modified- install antivirus (Agat office)	Kylene H.
07/06/2020 07:55 pm	Updated status to Pending Schedule	Kylene H.
07/06/2020 07:55 pm	Assigned: Kevin Hsueh	Kylene H.
07/06/2020 07:55 pm	Created workorder.	Kylene H.

Filename
W37602