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W39465 Invoiced

Customer/Point of Contact:

Ledge Light Technologies, Inc.
Victor Pangelinan (1-671-477-5483)

Scheduled Date/Time:

06/03/2022, 09:00 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

LEDG.4002: LedgeLight - PAG Project (NE)

Rates:

PAG Project (NE) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030667

Work Requested

PAG Project: VOIP System

Work Requested by: Victor Pangelinan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Compile VOIP System Implementation write up and send to LedgeLight for review. Provided additional VOIP System questions to LedgeLight to ask Port Authority of Guam. Quote for VOIP System to follow shortly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Compile VOIP System Implementation write up and send to LedgeLight for review. Provided additional VOIP System questions to LedgeLight to ask Port Authority of Guam. Quote for VOIP System to follow shortly.	Kevin Hsueh	06/03/2022 09:00 am	06/03/2022 02:00 pm	05:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/07/2022 05:07 pm	Created workorder.	Kevin H.
06/07/2022 05:07 pm	Assigned: Kevin Hsueh	Kevin H.
06/07/2022 05:07 pm	Updated status to Scheduled	Kevin H.
06/07/2022 05:08 pm	Check-in 06/03/2022 09:00 am	Kevin H.
06/07/2022 05:10 pm	Updated status to Service Completed	Kevin H.
06/07/2022 05:10 pm	Work Order Tasks Added	Kevin H.
06/07/2022 05:10 pm	Check-out 06/03/2022 02:00 pm	Kevin H.
06/07/2022 05:11 pm	Service Completed	Kevin H.
06/07/2022 05:11 pm	Updated status to Pending Approval	Kevin H.
06/07/2022 05:11 pm	No Signature: Project	Kevin H.
06/07/2022 05:12 pm	Approved.	Chu H.
06/07/2022 05:12 pm	Updated status to Submitted for Invoicing	Chu H.
06/20/2022 03:33 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39465

Work Orders