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Work Orders

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W36722 Invoiced

Customer/Point of Contact:

Guam Insurance Adjusters
Bridget Bagiac (671-472-6341)

Scheduled Date/Time:

07/30/2019, 09:30 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Zenie

Date Signed:

07/31/2019

Invoice Number:

028337

Work Requested

Reprep Dell Latitude E7250

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Latitude E7250	ST: 9CP5362

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep Dell laptop with Windows 10 Pro. Download and install drivers. Download and install available windows updates.	Kevin Hsueh	07/30/2019 09:30 am	07/30/2019 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 28

Date/Time	Comment	Tech
07/31/2019 09:35 am	Customer Signature Posted	Kevin H.
07/30/2019 05:05 pm	Updated status to Invoiced	Jessica L.
07/30/2019 05:00 pm	Updated status to Submitted for Invoicing	Chu H.
07/30/2019 05:00 pm	Approved.	Chu H.
07/30/2019 01:42 pm	Updated status to Pending Approval	Kevin H.
07/30/2019 01:40 pm	Modified workorder.	Kevin H.
07/30/2019 01:40 pm	Updated status to Service Completed	Kevin H.
07/30/2019 01:40 pm	Charge Type modified to Normal	Kevin H.
07/30/2019 01:40 pm	Rates modified to Standard Service: $110.00	Kevin H.
07/30/2019 01:36 pm	Updated status to Pending Approval	Kevin H.
07/30/2019 01:36 pm	Updated status to Pending Approval	Kevin H.
07/30/2019 11:52 am	Updated status to Pending Update	Chu H.
07/30/2019 11:52 am	Wrong charge code. use regular hourly rate. Service contract expired	Chu H.
07/30/2019 11:52 am	Rejected.	Chu H.
07/30/2019 10:47 am	Signature for Later: Laptop to be delivered back to GIA	Kevin H.
07/30/2019 10:47 am	Updated status to Pending Approval	Kevin H.
07/30/2019 10:47 am	Service Completed	Kevin H.
07/30/2019 02:47 am	Updated billable hours to: 01.00	Kevin H.
07/30/2019 10:43 am	Check-out 07/30/2019 10:30 am	Kevin H.
07/30/2019 10:43 am	Updated status to Service Completed	Kevin H.
07/30/2019 09:31 am	Check-in 07/30/2019 09:30 am	Kevin H.
07/30/2019 09:22 am	Modified workorder.	Kevin H.
07/30/2019 09:22 am	Updated scheduled date/time from 07/30/2019 01:23 am to: 07/30/2019 09:30 am	Kevin H.
07/30/2019 09:22 am	Updated status to Scheduled	Kevin H.
07/29/2019 05:11 pm	Added customer equipment.	Kevin H.
07/29/2019 05:11 pm	Updated status to Pending Schedule	Kevin H.
07/29/2019 05:11 pm	Assigned: Kevin Hsueh	Kevin H.
07/29/2019 05:11 pm	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W36722

Email Payment