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W40650 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

09/21/2023, 03:00 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:

031581

Work Requested

Reset Jojo Tyquengco account Password

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset Jojo Tyquengco's account password per Agnes' request to: Gmlp2023. Sent a separate email to Agnes to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset Jojo Tyquengco's account password per Agnes' request to: Gmlp2023. Sent a separate email to Agnes to inform of completion.	Kevin Hsueh	09/21/2023 02:52 pm	09/21/2023 03:16 pm	00:24

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
09/21/2023 03:09 pm	Created workorder.	Kevin H.
09/21/2023 03:09 pm	Assigned: Kevin Hsueh	Kevin H.
09/21/2023 03:09 pm	Updated status to Scheduled	Kevin H.
09/21/2023 03:15 pm	Check-in 09/21/2023 02:52 pm	Kevin H.
09/21/2023 03:16 pm	Updated status to Service Completed	Kevin H.
09/21/2023 03:16 pm	Work Order Tasks Added	Kevin H.
09/21/2023 03:16 pm	Check-out 09/21/2023 03:16 pm	Kevin H.
09/21/2023 05:08 pm	Service Completed	Kevin H.
09/21/2023 05:08 pm	Updated status to Pending Approval	Kevin H.
09/21/2023 05:08 pm	No Signature: remote support	Kevin H.
09/22/2023 12:33 pm	Approved.	Chu H.
09/22/2023 12:33 pm	Updated status to Submitted for Invoicing	Chu H.
09/22/2023 02:14 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40650

Work Orders