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W37983 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/26/2020, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TRMA.6009: Taniguchi, Ruth, Makio Architects - Service Contract 2020

Rates:

Taniguchi, Ruth, Makio Architects - Service Contract 2020 [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chona Cabedo

Date Signed:

10/26/2020

Invoice Number:

029401

Work Requested

Troubleshoot AutoCAD on Elsa's workstation.

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install sentinel one on Mark, Martha, Cedric, and accounting laptops.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install sentinel one on Mark, Martha, Cedric, and accounting laptops.	Kevin Hsueh	10/26/2020 10:48 am	10/26/2020 11:48 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/26/2020 02:51 pm	Updated status to Invoiced	Jessica L.
10/26/2020 02:28 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2020 02:28 pm	Approved.	Chu H.
10/26/2020 11:50 am	Updated status to Pending Approval	Kevin H.
10/26/2020 11:50 am	Service Completed	Kevin H.
10/26/2020 11:48 am	Check-out 10/26/2020 11:48 am	Kevin H.
10/26/2020 11:48 am	Work Order Tasks Added	Kevin H.
10/26/2020 11:48 am	Updated status to Service Completed	Kevin H.
10/26/2020 11:44 am	Customer Signature Posted	Kevin H.
10/26/2020 10:52 am	Arrived 10/26/2020 10:52 am	Kevin H.
10/26/2020 10:39 am	Check-in 10/26/2020 10:39 am	Kevin H.
10/26/2020 09:36 am	Updated status to Scheduled	Kevin H.
10/26/2020 09:36 am	Assigned: Kevin Hsueh	Kevin H.
10/26/2020 09:36 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37983

Work Orders