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W36616   Invoiced

06/19/2019, 04:00 pm   
Inhouse
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]
0
1
Jason Soliva
No
028224

Work Requested

Setup Laptop
Work Requested by:

Items Dropped Off 3

Item Serial Number Notes
1 Dell Inspiron Laptop 15" 7CRQ1P2
2 Windows 10 Operating System
3 Exhange Protection Plan Booklet

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Upgrade laptop to Windows 10 Professional. Download and install MS Office 365. Download and install currently available windows updates. Kevin Hsueh
06/19/2019 04:00 pm 06/19/2019 05:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
06/20/2019 02:01 pm Updated status to Invoiced Jessica L.
06/20/2019 11:45 am Updated status to Submitted for Invoicing Chu H.
06/20/2019 11:45 am Approved. Chu H.
06/19/2019 05:18 pm Signature for Later: System to be delivered and setup Kevin H.
06/19/2019 05:18 pm Updated status to Pending Approval Kevin H.
06/19/2019 05:18 pm Service Completed Kevin H.
06/19/2019 09:14 am Updated billable hours to: 01.00 Kevin H.
06/19/2019 05:12 pm Check-out 06/19/2019 05:00 pm Kevin H.
06/19/2019 05:12 pm Updated status to Service Completed Kevin H.
06/19/2019 04:20 pm Check-in 06/19/2019 04:00 pm Kevin H.
06/19/2019 04:19 pm Modified workorder. Kevin H.
06/19/2019 04:19 pm Updated scheduled date/time from 06/19/2019 08:19 am to: 06/19/2019 04:00 pm Kevin H.
06/19/2019 04:19 pm Updated status to Scheduled Kevin H.
06/18/2019 01:38 pm Added customer equipment. Jason S.
06/18/2019 01:38 pm Updated status to Pending Schedule Jason S.
06/18/2019 01:38 pm Assigned: Kevin Hsueh Jason S.
06/18/2019 01:38 pm Created workorder. Jason S.