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W38455 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Jon Visosky (+1 (671) 646-1222)

Scheduled Date/Time:

05/10/2021, 08:37 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6005: Roberts Fowler & Visosky - Service Contract 2021

Rates:

Roberts Fowler & Visosky - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jon Visosky

Date Signed:

05/10/2021

Invoice Number:

029799

Work Requested

Deliver and setup Jon's workstation.

Work Requested by: Jon Visosky

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Jon's workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Jon's workstation.	Kevin Hsueh	05/10/2021 08:38 am	05/10/2021 09:01 am	00:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/10/2021 04:18 pm	Updated status to Invoiced	Jessica L.
05/10/2021 04:11 pm	Updated status to Submitted for Invoicing	Chu H.
05/10/2021 04:11 pm	Approved.	Chu H.
05/10/2021 09:02 am	Updated status to Pending Approval	Kevin H.
05/10/2021 09:02 am	Service Completed	Kevin H.
05/10/2021 09:01 am	Check-out 05/10/2021 09:01 am	Kevin H.
05/10/2021 09:01 am	Work Order Tasks Added	Kevin H.
05/10/2021 09:01 am	Updated status to Service Completed	Kevin H.
05/10/2021 08:58 am	Customer Signature Posted	Kevin H.
05/10/2021 08:45 am	Arrived 05/10/2021 08:45 am	Kevin H.
05/10/2021 08:38 am	Check-in 05/10/2021 08:38 am	Kevin H.
05/10/2021 08:38 am	Updated status to Scheduled	Kevin H.
05/10/2021 08:38 am	Assigned: Kevin Hsueh	Kevin H.
05/10/2021 08:38 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38455

Work Orders