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W40042 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/23/2023, 09:00 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:

Chrissy

Date Signed:

01/23/2023

Invoice Number:

031055

Work Requested

Setup network for Front Desk.

Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Rerouted Chrissy network cable and reorganized cables to fit on plastic box

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Rerouted Chrissy network cable and reorganized cables to fit on plastic box	Jayson Larot	01/23/2023 08:46 am	01/23/2023 09:45 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/23/2023 08:28 am	Created workorder.	Kevin H.
01/23/2023 08:28 am	Assigned: Jayson Larot	Kevin H.
01/23/2023 08:28 am	Updated status to Scheduled	Kevin H.
01/23/2023 08:46 am	Check-in 01/23/2023 08:46 am	Jayson L.
01/23/2023 09:06 am	Arrived 01/23/2023 09:06 am	Jayson L.
01/23/2023 09:48 am	Customer Signature Posted	Jayson L.
01/23/2023 09:51 am	Updated status to Service Completed	Jayson L.
01/23/2023 09:51 am	Work Order Tasks Added	Jayson L.
01/23/2023 09:51 am	Check-out 01/23/2023 09:49 am	Jayson L.
01/23/2023 09:54 am	Service Completed	Jayson L.
01/23/2023 09:54 am	Updated status to Pending Approval	Jayson L.
01/23/2023 02:30 pm	Approved.	Chu H.
01/23/2023 02:30 pm	Updated status to Submitted for Invoicing	Chu H.
01/23/2023 02:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40042

Work Orders