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W35060   Invoiced

03/28/2018, 02:00 pm   
Onsite
Service Contract
MGC0.6009: Marianas Gas Corporation - Service Contract 2018
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Del
03/28/2018
026914

Work Requested

Troubleshoot printer
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 All Workstations unable to print to Canon network printer -reinstall printer driver and perform test prints from all Workstations successfully. Kevin Hsueh
03/28/2018 02:08 pm 03/28/2018 02:45 pm 00:37

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
03/29/2018 05:33 pm Updated status to Invoiced/Closed Jessica L.
03/29/2018 05:23 pm Updated status to Submitted for Invoicing Chu H.
03/28/2018 04:38 pm Updated status to Service Completed Kevin H.
03/28/2018 04:38 pm Rates modified to Additional Hour (SERVICE CONTRACT) -$78.00 Kevin H.
03/28/2018 04:28 pm Updated status to Pending Update Jessica L.
03/28/2018 04:28 pm Hourly rate needs to be changed to Additional Hour Jessica L.
03/28/2018 02:47 pm Updated status to Submitted for Invoicing Kevin H.
03/28/2018 02:47 pm Updated status to Pending Signature Kevin H.
03/28/2018 03:46 pm Updated billable hours to: 0.61666666666667 Kevin H.
03/28/2018 02:46 pm Updated status to Service Completed Kevin H.
03/28/2018 02:22 pm Arrived. Kevin H.
03/28/2018 02:08 pm Check-in. Kevin H.
03/28/2018 01:58 pm Updated status to Scheduled Kevin H.
03/28/2018 01:58 pm Assigned: Kevin Hsueh Kevin H.
03/28/2018 01:58 pm Created workorder. Kevin H.

Attachments 1

Filename
W35060