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W40050   Invoiced

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)
01/24/2023, 02:00 pm   
Onsite
Service Contract
GMP0.6012: Guam Memorial Park - Service Contract (03/01/22 - 02/28/23)
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Roxanne Simpkin-Williams
01/24/2023
031064

Work Requested

Cable management for new Front Desk renovation.
Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Tidied up cables in the front desk. Installed cord cable box and put the network cables inside. Cleaned up mess resulted from installation. Assisted JR on assessing email via iPad.
Work Completed Technician Check-in Check-out Actual Hrs
1 Tidied up cables in the front desk. Installed cord cable box and put the network cables inside. Cleaned up mess resulted from installation. Assisted JR on assessing email via iPad. Jayson Larot
01/24/2023 01:35 pm 01/24/2023 03:45 pm 02:10

Parts and Materials 1

Item Serial Number Condition Qty Price Amount
1 Cord Cover Kit New 1 47.00 47.00
TOTAL ($)   47.00

Comments For Internal Use only. 14

Date/Time Comment Tech
01/23/2023 02:26 pm Created workorder. Kevin H.
01/23/2023 02:26 pm Assigned: Jayson Larot Kevin H.
01/23/2023 02:26 pm Updated status to Scheduled Kevin H.
01/24/2023 01:36 pm Check-in 01/24/2023 01:35 pm Jayson L.
01/24/2023 01:56 pm Arrived 01/24/2023 01:56 pm Jayson L.
01/24/2023 03:58 pm Customer Signature Posted Jayson L.
01/24/2023 04:03 pm Updated status to Service Completed Jayson L.
01/24/2023 04:03 pm Work Order Tasks Added Jayson L.
01/24/2023 04:03 pm Check-out 01/24/2023 03:45 pm Jayson L.
01/24/2023 04:06 pm Service Completed Jayson L.
01/24/2023 04:06 pm Updated status to Pending Approval Jayson L.
01/25/2023 01:48 pm Approved. Chu H.
01/25/2023 01:48 pm Updated status to Submitted for Invoicing Chu H.
01/25/2023 01:55 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W40050