W36614   Invoiced

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)
06/18/2019, 02:00 pm   
Onsite
Normal
GMP0.6008: Guam Memorial Park - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
3
Kevin Hsueh
Yes
Roxanne Williams
06/18/2019
028223

Work Requested

Deliver and setup workstation for Roxanne.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Deliver and setup new lenovo workstation and monitor for Roxanne. add to domain, install MS Office 2016, CSI, Cyberquery, Quickbooks and all network printers. test access to 4 QuickBooks company databases successfully. setup Exchange account in outlook and confirmed emails are syncing properly. Kevin Hsueh
06/18/2019 01:36 pm 06/18/2019 05:18 pm 03:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
06/19/2019 03:02 pm Updated status to Invoiced Jessica L.
06/19/2019 12:02 pm Updated status to Submitted for Invoicing Chu H.
06/19/2019 12:02 pm Approved. Chu H.
06/18/2019 05:25 pm Updated status to Pending Approval Kevin H.
06/18/2019 05:25 pm Service Completed Kevin H.
06/18/2019 09:23 am Updated billable hours to: 04.00 Kevin H.
06/18/2019 05:21 pm Check-out 06/18/2019 05:18 pm Kevin H.
06/18/2019 05:21 pm Updated status to Service Completed Kevin H.
06/18/2019 05:06 pm Customer Signature Posted Kevin H.
06/18/2019 01:55 pm Arrived 06/18/2019 01:55 pm Kevin H.
06/18/2019 01:36 pm Check-in 06/18/2019 01:36 pm Kevin H.
06/17/2019 04:52 pm Updated status to Scheduled Kevin H.
06/17/2019 04:52 pm Assigned: Kevin Hsueh Kevin H.
06/17/2019 04:52 pm Created workorder. Kevin H.

Attachments 1

Filename
W36614