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W36695 Invoiced

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

07/18/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BLAW.4004: Brooks Concepcion Law - Onsite Services 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Clare Leon Guerrero

Date Signed:

07/18/2019

Invoice Number:

028305

Work Requested

Troubleshoot Debtmaster and PC Law

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Debtmaster client software unable to be opended. noted sql anywhere is not running on server. restart sql anywhere service and test open Debtmaster client software on workstations successfully.	Kevin Hsueh	07/18/2019 08:57 am	07/18/2019 09:45 am	00:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/18/2019 11:25 am	Updated status to Invoiced	Jessica L.
07/18/2019 11:17 am	Updated status to Submitted for Invoicing	Chu H.
07/18/2019 11:17 am	Approved.	Chu H.
07/18/2019 09:48 am	Updated status to Pending Approval	Kevin H.
07/18/2019 09:48 am	Service Completed	Kevin H.
07/18/2019 01:47 am	Updated billable hours to: 01.00	Kevin H.
07/18/2019 09:46 am	Check-out 07/18/2019 09:45 am	Kevin H.
07/18/2019 09:46 am	Updated status to Service Completed	Kevin H.
07/18/2019 09:24 am	Customer Signature Posted	Kevin H.
07/18/2019 09:12 am	Arrived 07/18/2019 09:12 am	Kevin H.
07/18/2019 08:57 am	Check-in 07/18/2019 08:57 am	Kevin H.
07/18/2019 08:19 am	Updated status to Scheduled	Kevin H.
07/18/2019 08:19 am	Assigned: Kevin Hsueh	Kevin H.
07/18/2019 08:19 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36695