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W36386 Invoiced

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Chona Cabedo (1-671-475-8772)

Scheduled Date/Time:

04/05/2019, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TRMA.6008: Taniguchi, Ruth, Makio Architects - Service Contract 2019

Rates:

Taniguchi, Ruth, Makio Architects - Service Contract [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

chona cabedo

Date Signed:

04/05/2019

Invoice Number:

027890

Work Requested

Troubleshoot AutoCAD on workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	troubleshoot AutoCAD 2014 and 2018 using steps in KB article provided by KaDe King. Error 1606 still occurs. emailed KaDe King and requested a remote support service for next week. Will follow up with KaDe King	Kevin Hsueh	04/05/2019 10:32 am	04/05/2019 11:03 am	00:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/05/2019 03:18 pm	Updated status to Invoiced	Jessica L.
04/05/2019 03:05 pm	Updated status to Submitted for Invoicing	Chu H.
04/05/2019 03:05 pm	Approved.	Chu H.
04/05/2019 11:07 am	Updated status to Pending Approval	Kevin H.
04/05/2019 11:07 am	Service Completed	Kevin H.
04/05/2019 03:06 am	Updated billable hours to: 01.00	Kevin H.
04/05/2019 11:04 am	Check-out 04/05/2019 11:03 am	Kevin H.
04/05/2019 11:04 am	Updated status to Service Completed	Kevin H.
04/05/2019 10:57 am	Customer Signature Posted	Kevin H.
04/05/2019 10:45 am	Arrived 04/05/2019 10:45 am	Kevin H.
04/05/2019 10:32 am	Check-in 04/05/2019 10:32 am	Kevin H.
04/05/2019 10:20 am	Updated status to Scheduled	Kevin H.
04/05/2019 10:20 am	Assigned: Kevin Hsueh	Kevin H.
04/05/2019 10:20 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36386