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W40227 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Lynn Painter

Scheduled Date/Time:

03/29/2023, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6013: Guam Memorial Park - Service Contract (03/01/23 - 02/28/24)

Rates:

Guam Memorial Park - Service Contract (03/01/23 - 02/28/24) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lynn Painter

Date Signed:

03/29/2023

Invoice Number:

031218

Work Requested

Troubleshoot internet access

Work Requested by: Lynn Painter

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived onsite and noted internet service is up. GMP advised GTA techs went to site late yesterday. Check SonicWALL and confirmed WAN connection shows up. Reset Rick Franks logmein account password for him. Sent a separate email to Rick to inform of completion and to provide instruction on how to access his GMP emails.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite and noted internet service is up. GMP advised GTA techs went to site late yesterday. Check SonicWALL and confirmed WAN connection shows up. Reset Rick Franks logmein account password for him. Sent a separate email to Rick to inform of completion and to provide instruction on how to access his GMP emails.	Kevin Hsueh	03/29/2023 08:05 am	03/29/2023 08:52 am	00:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/29/2023 07:52 am	Created workorder.	Kevin H.
03/29/2023 07:52 am	Assigned: Kevin Hsueh	Kevin H.
03/29/2023 07:52 am	Updated status to Scheduled	Kevin H.
03/29/2023 08:05 am	Check-in 03/29/2023 08:05 am	Kevin H.
03/29/2023 08:24 am	Arrived 03/29/2023 08:24 am	Kevin H.
03/29/2023 08:38 am	Customer Signature Posted	Kevin H.
03/29/2023 08:54 am	Updated status to Service Completed	Kevin H.
03/29/2023 08:54 am	Work Order Tasks Added	Kevin H.
03/29/2023 08:54 am	Check-out 03/29/2023 08:52 am	Kevin H.
03/29/2023 08:55 am	Service Completed	Kevin H.
03/29/2023 08:55 am	Updated status to Pending Approval	Kevin H.
03/29/2023 12:05 pm	Approved.	Chu H.
03/29/2023 12:05 pm	Updated status to Submitted for Invoicing	Chu H.
03/29/2023 03:00 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40227

Work Orders