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W35157 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

04/19/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6007: Guam Memorial Park - Service Contract 2018

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Agnes Quitugua

Date Signed:

04/19/2018

Invoice Number:

026989

Work Requested

Replace Drive #2 with a new 300GB 15Krpm SAS HDD. Troubleshoot Quickbook issue with Agnes. Create new user for Lynn

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install 300GB 15K SAS HDD. Create Hot spare. Setup 2TB Windows Backup. Upgrade Quickbook 2015 to 2018. Create new user Anastacia. Show Agnes how to update existing Quickbook database (4 x qbw files)	Chu Hsieh	04/19/2018 02:00 pm	04/19/2018 04:50 pm	02:50

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Dell 3.5" 300GB 15K SAS HDD	3SJ2ANQL	New	1	200.00	200.00
TOTAL ($)						200.00

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/27/2018 01:33 pm	Updated status to Invoiced/Closed	Jessica L.
04/19/2018 04:50 pm	Updated status to Submitted for Invoicing	Chu H.
04/19/2018 04:50 pm	Approved.	Chu H.
04/19/2018 04:50 pm	Updated status to Pending Approval	Chu H.
04/19/2018 04:48 pm	Updated status to Pending Signature	Chu H.
04/19/2018 04:48 pm	Service Completed	Chu H.
04/19/2018 04:46 pm	Check-out 04/19/2018 04:50 pm	Chu H.
04/19/2018 04:46 pm	Updated status to Service Completed	Chu H.
04/19/2018 02:35 pm	Arrived 04/19/2018 02:15 pm	Chu H.
04/19/2018 02:34 pm	Check-in 04/19/2018 02:00 pm	Chu H.
04/19/2018 10:37 am	Updated status to Scheduled	Chu H.
04/19/2018 10:37 am	Assigned: Chu Hsieh	Chu H.
04/19/2018 10:37 am	Created workorder.	Chu H.

Attachments 1

Filename
W35157