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W40680 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/04/2023, 03:00 pm

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Agnes

Date Signed:

10/04/2023

Invoice Number:

031617

Work Requested

Deliver and setup Sony Vaio AIO (area in front of Roxanne's office)

Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and set up VAIO all-in-one computer to desk space outside Roxanne's office. Added computer to domain, installed needed software and printer, and set up Microsoft Office. Had Agnes sign work order because Roxanne was busy.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and set up VAIO all-in-one computer to desk space outside Roxanne's office. Added computer to domain, installed needed software and printer, and set up Microsoft Office. Had Agnes sign work order because Roxanne was busy.	Bryant Bagiac	10/04/2023 02:56 pm	10/04/2023 04:50 pm	01:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/04/2023 02:48 pm	Created workorder.	Kevin H.
10/04/2023 02:48 pm	Assigned: Bryant Bagiac	Kevin H.
10/04/2023 02:48 pm	Updated status to Scheduled	Kevin H.
10/04/2023 02:56 pm	Check-in 10/04/2023 02:56 pm	Bryant B.
10/04/2023 03:35 pm	Arrived 10/04/2023 03:20 pm	Bryant B.
10/04/2023 04:32 pm	Customer Signature Posted	Bryant B.
10/04/2023 05:35 pm	Updated status to Service Completed	Bryant B.
10/04/2023 05:35 pm	Work Order Tasks Added	Bryant B.
10/04/2023 05:35 pm	Check-out 09/27/2023 04:50 pm	Bryant B.
10/04/2023 05:38 pm	Service Completed	Bryant B.
10/04/2023 05:38 pm	Updated status to Pending Approval	Bryant B.
10/06/2023 01:25 pm	Approved.	Chu H.
10/06/2023 01:25 pm	Updated status to Submitted for Invoicing	Chu H.
10/06/2023 02:23 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40680

Work Orders