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W40538 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Lynn Painter

Scheduled Date/Time:

08/14/2023, 04:30 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031503

Work Requested

Lynn reported network share drive and printer access is slow.

Work Requested by: Lynn Painter

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check GMPSRV and noted GMPSRV running slow. Clean up temporary files and proceeded to restart GMPSRV. Log back in to GMPSRV after restart and confirmed running smoothly. Lynn confirmed access to share drives and share printers are working normally now.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check GMPSRV and noted GMPSRV running slow. Clean up temporary files and proceeded to restart GMPSRV. Log back in to GMPSRV after restart and confirmed running smoothly. Lynn confirmed access to share drives and share printers are working normally now.	Kevin Hsueh	08/14/2023 04:30 pm	08/14/2023 05:10 pm	00:40

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/15/2023 01:35 pm	Created workorder.	Kevin H.
08/15/2023 01:35 pm	Assigned: Kevin Hsueh	Kevin H.
08/15/2023 01:35 pm	Updated status to Scheduled	Kevin H.
08/15/2023 01:39 pm	Check-in 08/14/2023 04:30 pm	Kevin H.
08/15/2023 01:40 pm	Updated status to Service Completed	Kevin H.
08/15/2023 01:40 pm	Work Order Tasks Added	Kevin H.
08/15/2023 01:40 pm	Check-out 08/14/2023 05:10 pm	Kevin H.
08/15/2023 01:46 pm	Service Completed	Kevin H.
08/15/2023 01:46 pm	Updated status to Pending Approval	Kevin H.
08/15/2023 01:46 pm	No Signature: Remote Support: Lynn Painter Email Request	Kevin H.
08/16/2023 09:43 am	Approved.	Chu H.
08/16/2023 09:43 am	Updated status to Submitted for Invoicing	Chu H.
08/16/2023 10:13 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40538

Work Orders