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W38917   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
11/18/2021, 02:00 pm   
Onsite
Service Contract
MGC0.6012: Marianas Gas Corporation - Service Contract 2021
Marianas Gas Corporation - Service Contract 2021 : $0.00 / hour
2
Chu Hsieh
Yes
Cynthia Pizarro
11/18/2021
030225

Work Requested

Check Jamis server as it shuts down randomly. One of PC does not have network connection. Scan to email from copier has issues.
Work Requested by: Cynthia Pizarro

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Check Jamis Server (1 HDD failed) and need UPS replaced. Checked MGCSRV and found 1 HDD failed (146GB SAS 15K). Troubleshoot smtp to exchange from Canon. Recreate receive transport. Test scanning to email. Had to use GTA SMTP server.
Work Completed Technician Check-in Check-out Actual Hrs
1 Check Jamis Server (1 HDD failed) and need UPS replaced. Checked MGCSRV and found 1 HDD failed (146GB SAS 15K). Troubleshoot smtp to exchange from Canon. Recreate receive transport. Test scanning to email. Had to use GTA SMTP server.
11/18/2021 01:45 pm 11/18/2021 05:03 pm 03:18

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
11/18/2021 12:01 pm Created workorder. Chu H.
11/18/2021 12:01 pm Assigned: Chu H.
11/18/2021 12:01 pm Updated status to Scheduled Chu H.
11/18/2021 05:03 pm Check-in 11/18/2021 01:55 pm Chu H.
11/18/2021 05:03 pm Arrived 11/18/2021 01:55 pm Chu H.
11/18/2021 05:07 pm Updated status to Service Completed Chu H.
11/18/2021 05:07 pm Work Order Tasks Added Chu H.
11/18/2021 05:07 pm Check-out 11/18/2021 05:03 pm Chu H.
11/18/2021 05:08 pm Service Completed Chu H.
11/18/2021 05:08 pm Updated status to Pending Approval Chu H.
11/18/2021 05:08 pm Signature for Later: Waiting Chu H.
11/18/2021 05:10 pm Customer Signature Posted Chu H.
11/18/2021 05:10 pm Approved. Chu H.
11/18/2021 05:10 pm Updated status to Submitted for Invoicing Chu H.
11/18/2021 05:16 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W38917