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W36939 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

10/21/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6003: Roberts Fowler & Visosky - Service Contract 2019

Rates:

Roberts Fowler & Visosky - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Sophia Sanchez

Date Signed:

10/21/2019

Invoice Number:

028534

Work Requested

Run new network line for Sophia's Office.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	run 1 new 25ft cat5e cable from wall port to workstation in sophias office.	Kevin Hsueh	10/21/2019 09:15 am	10/21/2019 09:45 am	00:30

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	25ft Cat5e Patch Cable		new	1	15.00	15.00
TOTAL ($)						15.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/23/2019 11:28 am	Updated status to Invoiced	Jessica L.
10/23/2019 07:01 am	Updated status to Submitted for Invoicing	Chu H.
10/23/2019 07:01 am	Approved.	Chu H.
10/21/2019 09:46 am	Updated status to Pending Approval	Kevin H.
10/21/2019 09:46 am	Service Completed	Kevin H.
10/20/2019 11:46 pm	Updated billable hours to: 01.00	Kevin H.
10/21/2019 09:45 am	Check-out 10/21/2019 09:45 am	Kevin H.
10/21/2019 09:45 am	Updated status to Service Completed	Kevin H.
10/21/2019 09:40 am	Customer Signature Posted	Kevin H.
10/21/2019 09:22 am	Arrived 10/21/2019 09:22 am	Kevin H.
10/21/2019 09:15 am	Check-in 10/21/2019 09:15 am	Kevin H.
10/18/2019 04:41 pm	Updated status to Scheduled	Kevin H.
10/18/2019 04:41 pm	Assigned: Kevin Hsueh	Kevin H.
10/18/2019 04:41 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36939