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W39487 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/15/2022, 11:00 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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030668

Work Requested

Network Assessment Write Up

Work Requested by: Victor Pangelinan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Review documentation provided by Ledge Light that was received from the Port Authority of Guam. Create network diagrams and Network Assessment Documentation write up. Will finalize and send to Ledge Light for review on Friday.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Review documentation provided by Ledge Light that was received from the Port Authority of Guam. Create network diagrams and Network Assessment Documentation write up. Will finalize and send to Ledge Light for review on Friday.	Kevin Hsueh	06/15/2022 12:00 pm	06/15/2022 03:54 pm	03:54

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/15/2022 03:53 pm	Created workorder.	Kevin H.
06/15/2022 03:53 pm	Assigned: Kevin Hsueh	Kevin H.
06/15/2022 03:53 pm	Updated status to Scheduled	Kevin H.
06/15/2022 03:54 pm	Check-in 06/15/2022 12:00 pm	Kevin H.
06/15/2022 03:55 pm	Updated status to Service Completed	Kevin H.
06/15/2022 03:55 pm	Work Order Tasks Added	Kevin H.
06/15/2022 03:55 pm	Check-out 06/15/2022 03:54 pm	Kevin H.
06/15/2022 03:56 pm	Service Completed	Kevin H.
06/15/2022 03:56 pm	Updated status to Pending Approval	Kevin H.
06/15/2022 03:56 pm	No Signature: Project	Kevin H.
06/17/2022 09:21 am	Approved.	Chu H.
06/17/2022 09:21 am	Updated status to Submitted for Invoicing	Chu H.
06/20/2022 04:06 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39487

Work Orders