W36612   Invoiced

Guam Memorial Park
Agnes Quitugua (671-734-9835)
06/17/2019, 03:00 pm   
Remote
Normal
GMP0.6008: Guam Memorial Park - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
1
Kevin Hsueh
No
028220

Work Requested

Create new user account for Janelle Lizama
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Create new user account for Janelle Lizama (Janelle@guammemorialpark.com). Sent separate email to Agnes Quitugua to inform of completion and to provide new user account credentials. Kevin Hsueh
06/17/2019 03:00 pm 06/17/2019 03:56 pm 00:56

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
06/18/2019 03:18 pm Updated status to Invoiced Jessica L.
06/18/2019 11:59 am Updated status to Submitted for Invoicing Chu H.
06/18/2019 11:59 am Approved. Chu H.
06/17/2019 03:59 pm No Signature: Remote Support: Agnes Quitugua Kevin H.
06/17/2019 03:59 pm Updated status to Pending Approval Kevin H.
06/17/2019 03:59 pm Service Completed Kevin H.
06/17/2019 07:58 am Updated billable hours to: 01.00 Kevin H.
06/17/2019 03:57 pm Check-out 06/17/2019 03:56 pm Kevin H.
06/17/2019 03:57 pm Updated status to Service Completed Kevin H.
06/17/2019 03:56 pm Check-in 06/17/2019 03:00 pm Kevin H.
06/17/2019 03:54 pm Updated status to Scheduled Kevin H.
06/17/2019 03:54 pm Assigned: Kevin Hsueh Kevin H.
06/17/2019 03:54 pm Created workorder. Kevin H.

Attachments 1

Filename
W36612