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W40339 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/11/2023, 03:14 pm

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031334

Work Requested

Reprep workstation

Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M910q	MJ08E2ZM

Work Completed 1

Summary of Tasks

Reprepped Lenovo workstation, installed needed software and ran Windows update.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprepped Lenovo workstation, installed needed software and ran Windows update.	Jayson Larot	05/11/2023 04:00 pm	05/11/2023 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
05/11/2023 03:16 pm	Created workorder.	Kevin H.
05/11/2023 03:16 pm	Assigned: Kevin Hsueh	Kevin H.
05/11/2023 03:16 pm	Updated status to Pending Schedule	Kevin H.
05/11/2023 03:16 pm	Added customer equipment.	Kevin H.
05/11/2023 04:11 pm	Updated Estimated Service Time (hrs) to	Jayson L.
05/11/2023 04:11 pm	Assigned: Jayson Larot	Jayson L.
05/11/2023 04:11 pm	Unassigned: Kevin Hsueh	Jayson L.
05/11/2023 04:11 pm	Modified workorder.	Jayson L.
05/11/2023 04:12 pm	Check-in 05/11/2023 04:00 pm	Jayson L.
05/17/2023 02:15 pm	Updated status to Service Completed	Jayson L.
05/17/2023 02:15 pm	Work Order Tasks Added	Jayson L.
05/17/2023 02:15 pm	Check-out 05/11/2023 05:00 pm	Jayson L.
05/17/2023 02:17 pm	Service Completed	Jayson L.
05/17/2023 02:17 pm	Updated status to Pending Approval	Jayson L.
05/17/2023 02:17 pm	No Signature: No signature, inhouse service.	Jayson L.
05/20/2023 05:12 am	Approved.	Chu H.
05/20/2023 05:12 am	Updated status to Submitted for Invoicing	Chu H.
06/01/2023 02:28 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40339

Work Orders