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Hi,

Work Orders

Email Payment

W40560 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

08/23/2023, 11:00 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Simon Sanchez

Date Signed:

08/23/2023

Invoice Number:

031513

Work Requested

Unable to open Outlook. Simon's wife moved document to OneDrive and Outlook stop working.

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Local Document folder was moved to OneDrive (cloud). Outlook was corrupted due to moving Outlook PST data while files are still open. Was able to find most current PST file. Repaired Outlook to use the correct PST file. Slowness is due to all the documents being sync on the OneDrive.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Local Document folder was moved to OneDrive (cloud). Outlook was corrupted due to moving Outlook PST data while files are still open. Was able to find most current PST file. Repaired Outlook to use the correct PST file. Slowness is due to all the documents being sync on the OneDrive.	Chu Hsieh	08/23/2023 11:00 am	08/23/2023 01:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 24

Date/Time	Comment	Tech
08/23/2023 02:48 pm	Created workorder.	Chu H.
08/23/2023 02:48 pm	Assigned: Chu Hsieh	Chu H.
08/23/2023 02:48 pm	Updated status to Scheduled	Chu H.
08/23/2023 02:49 pm	Check-in 08/23/2023 11:00 am	Chu H.
08/23/2023 02:57 pm	Updated status to Service Completed	Chu H.
08/23/2023 02:57 pm	Work Order Tasks Added	Chu H.
08/23/2023 02:57 pm	Check-out 08/23/2023 01:00 pm	Chu H.
08/23/2023 03:01 pm	Service Completed	Chu H.
08/23/2023 03:01 pm	Updated status to Pending Approval	Chu H.
08/23/2023 03:01 pm	Signature for Later: awaiting customer pickup	Chu H.
08/23/2023 03:40 pm	Customer Signature Posted	Alahas P.
08/24/2023 10:35 am	Approved.	Chu H.
08/24/2023 10:35 am	Updated status to Submitted for Invoicing	Chu H.
08/24/2023 10:36 am	Approved.	Chu H.
08/24/2023 10:36 am	Updated status to Submitted for Invoicing	Chu H.
08/24/2023 10:37 am	Approved.	Chu H.
08/24/2023 10:37 am	Updated status to Submitted for Invoicing	Chu H.
08/24/2023 10:37 am	Approved.	Chu H.
08/24/2023 10:37 am	Updated status to Submitted for Invoicing	Chu H.
08/24/2023 10:38 am	Approved.	Chu H.
08/24/2023 10:38 am	Updated status to Submitted for Invoicing	Chu H.
08/24/2023 10:38 am	Approved.	Chu H.
08/24/2023 10:38 am	Updated status to Submitted for Invoicing	Chu H.
08/24/2023 03:09 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Simon Sanchez 08/23/2023 02:48 pm
W40560

Email Payment