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W40274 Invoiced

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

04/17/2023, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

BLAW.6002: Brooks - Service Contract (03/01/23 - 02/28/24)

Rates:

Brooks - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Lisa Brooks

Date Signed:

04/17/2023

Invoice Number:

031252

Work Requested

Check spare workstation if usable to replace receptionist old workstation.

Work Requested by: Lisa Brooks

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Checked spare workstation and advised Lisa to swap with the receptionist old workstation. Mapped drives and added printer. Also, added the email on Microsoft Outlook and verified with Lisa.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked spare workstation and advised Lisa to swap with the receptionist old workstation. Mapped drives and added printer. Also, added the email on Microsoft Outlook and verified with Lisa.	Jayson Larot	04/17/2023 01:12 pm	04/17/2023 02:47 pm	01:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/17/2023 01:04 pm	Created workorder.	Jayson L.
04/17/2023 01:04 pm	Assigned: Jayson Larot	Jayson L.
04/17/2023 01:04 pm	Updated status to Scheduled	Jayson L.
04/17/2023 01:12 pm	Check-in 04/17/2023 01:12 pm	Jayson L.
04/17/2023 01:26 pm	Arrived 04/17/2023 01:26 pm	Jayson L.
04/17/2023 02:44 pm	Customer Signature Posted	Jayson L.
04/17/2023 02:52 pm	Updated status to Service Completed	Jayson L.
04/17/2023 02:52 pm	Work Order Tasks Added	Jayson L.
04/17/2023 02:52 pm	Check-out 04/17/2023 02:47 pm	Jayson L.
04/17/2023 02:56 pm	Service Completed	Jayson L.
04/17/2023 02:56 pm	Updated status to Pending Approval	Jayson L.
04/17/2023 09:20 pm	Approved.	Chu H.
04/17/2023 09:20 pm	Updated status to Submitted for Invoicing	Chu H.
04/18/2023 09:26 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40274

Work Orders