| # |
Notes |
Date/Time Added |
Date/Time Modified |
|
| # |
|
Customer
Work Requested |
Scheduled Date/Time |
Technician |
Status |
W35252
|
|
Marie Guerrero
Work Requested:
Troubleshoot PC |
05/14/2018
01:00 pm |
Jordan Gimmen
|
Invoiced
Inv#: 027071 |
W35078
|
|
Marie Guerrero
Work Requested:
Troubleshoot laptop, POC requested Chu to please call her for more information. Marie want to install antivirus and any other security programs. |
|
Chu Hsieh
|
Invoiced
Inv#: 026920 |
Note:
indicates as Primary Contact
indicates as Authorized Contact
|
Name |
Charge Code |
Rate ($) |
|
|
After Hour Service 2026 |
DSIG.4080
|
220.00 |
|
|
Emergency Response 2026 |
DSIG.4079
|
300.00 |
|
|
Standard Service Hour Rate 2026 |
DSIG.4078
|
150.00 |
|
|
Warranty Service 2026 |
DSIG.4081
|
0.00 |
|
Description |
Charge Code |
Month/Year |
Total Hours |
Total Hours Used |
Remaining Hours |
Note:
indicates as Active;
indicates as Inactive;
indicates as Shared Contract
Created by: Christopher Unsiog | 04/03/2018 08:46 am
