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W39763 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

09/20/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Tim Leon Guerrero

Date Signed:

09/20/2022

Invoice Number:

030822

Work Requested

Run 1 new network line in Tim's area (1st Floor).

Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Created a new network cable for Tim. Had to recrimp the RJ45 on both ends because the workstation wasn’t able to connect to the network. After, verified it was able to connect to network, had internet access, network drives and able to access printer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Created a new network cable for Tim. Had to recrimp the RJ45 on both ends because the workstation wasn’t able to connect to the network. After, verified it was able to connect to network, had internet access, network drives and able to access printer.	Jayson Larot	09/20/2022 09:10 am	09/20/2022 11:10 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/20/2022 08:28 am	Created workorder.	Kevin H.
09/20/2022 08:28 am	Assigned: Jayson Larot	Kevin H.
09/20/2022 08:28 am	Updated status to Scheduled	Kevin H.
09/20/2022 09:10 am	Check-in 09/20/2022 09:10 am	Jayson L.
09/20/2022 09:34 am	Arrived 09/20/2022 09:34 am	Jayson L.
09/20/2022 11:53 am	Customer Signature Posted	Jayson L.
09/20/2022 12:00 pm	Updated status to Service Completed	Jayson L.
09/20/2022 12:00 pm	Work Order Tasks Added	Jayson L.
09/20/2022 12:00 pm	Check-out 09/20/2022 11:30 am	Jayson L.
09/20/2022 12:16 pm	Service Completed	Jayson L.
09/20/2022 12:16 pm	Updated status to Pending Approval	Jayson L.
09/20/2022 04:40 pm	Approved.	Chu H.
09/20/2022 04:40 pm	Updated status to Submitted for Invoicing	Chu H.
09/20/2022 05:01 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39763

Work Orders