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W39759 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

09/19/2022, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6012: Guam Memorial Park - Service Contract (03/01/22 - 02/28/23)

Rates:

Guam Memorial Park - Service Contract (03/01/22 - 02/28/23) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lynn Painter

Date Signed:

09/19/2022

Invoice Number:

030820

Work Requested

troubleshoot sheryls workstation

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Sheryl's workstation and noted Outlook opens with no issue. check inbox and confirmed inbox is up to date. Test scan document to email with no issues. Showed Agned all is working fine on Sheryl's workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Sheryl's workstation and noted Outlook opens with no issue. check inbox and confirmed inbox is up to date. Test scan document to email with no issues. Showed Agned all is working fine on Sheryl's workstation.	Kevin Hsueh	09/19/2022 08:16 am	09/19/2022 09:00 am	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/19/2022 08:04 am	Created workorder.	Kevin H.
09/19/2022 08:04 am	Assigned: Kevin Hsueh	Kevin H.
09/19/2022 08:04 am	Updated status to Scheduled	Kevin H.
09/19/2022 08:17 am	Check-in 09/19/2022 08:16 am	Kevin H.
09/19/2022 08:28 am	Arrived 09/19/2022 08:27 am	Kevin H.
09/19/2022 08:43 am	Customer Signature Posted	Kevin H.
09/19/2022 09:02 am	Updated status to Service Completed	Kevin H.
09/19/2022 09:02 am	Work Order Tasks Added	Kevin H.
09/19/2022 09:02 am	Check-out 09/19/2022 09:00 am	Kevin H.
09/19/2022 09:03 am	Service Completed	Kevin H.
09/19/2022 09:03 am	Updated status to Pending Approval	Kevin H.
09/19/2022 09:31 am	Approved.	Chu H.
09/19/2022 09:31 am	Updated status to Submitted for Invoicing	Chu H.
09/19/2022 03:41 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39759

Work Orders