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W39913 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Crissy (671-734-9835)

Scheduled Date/Time:

11/29/2022, 09:20 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GMP0.6011: Guam Memorial Park - Service Contract 2022

Rates:

Guam Memorial Park - Service Contract 2022 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Crissy Aflleje

Date Signed:

11/29/2022

Invoice Number:

030957

Work Requested

Assist Chrissy to add printer to another computer

Work Requested by: Crissy

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Checked the printer IP address and downloaded the printer driver (Kyocera). Installed the driver and printed a test page. Verified computer is now able to print with the Kyocera printer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked the printer IP address and downloaded the printer driver (Kyocera). Installed the driver and printed a test page. Verified computer is now able to print with the Kyocera printer.	Jayson Larot	11/29/2022 09:07 am	11/29/2022 09:45 am	00:38

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
11/29/2022 09:01 am	Created workorder.	Jayson L.
11/29/2022 09:01 am	Assigned: Jayson Larot	Jayson L.
11/29/2022 09:01 am	Updated status to Scheduled	Jayson L.
11/29/2022 09:25 am	Check-in 11/29/2022 09:07 am	Jayson L.
11/29/2022 09:26 am	Arrived 11/29/2022 09:20 am	Jayson L.
11/29/2022 09:45 am	Customer Signature Posted	Jayson L.
11/29/2022 09:48 am	Updated status to Service Completed	Jayson L.
11/29/2022 09:48 am	Work Order Tasks Added	Jayson L.
11/29/2022 09:48 am	Check-out 11/29/2022 09:45 am	Jayson L.
11/29/2022 09:50 am	Service Completed	Jayson L.
11/29/2022 09:50 am	Updated status to Pending Approval	Jayson L.
11/29/2022 09:51 am	Service Completed	Jayson L.
11/29/2022 09:51 am	Updated status to Pending Approval	Jayson L.
11/30/2022 08:39 am	Approved.	Chu H.
11/30/2022 08:39 am	Updated status to Submitted for Invoicing	Chu H.
11/30/2022 08:51 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39913

Work Orders