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W40708 Invoiced

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

10/17/2023, 11:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

BLAW.6002: Brooks - Service Contract (03/01/23 - 02/28/24)

Rates:

Brooks - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031639

Work Requested

Set up remote VPN access on two new laptops for Terry and Georgette

Work Requested by: Lisa Brooks

Items Dropped Off 2

	Item	Serial Number	Notes
1	Microsoft Surface Laptop 5	0F00RR623273FB	with Charger
2	Microsoft Surface Laptop 5	0F00RP423273FB	with Charger

Work Completed 1

Summary of Tasks

Install Windows 11 Pro and NetExtender on both Terry and Georgette's laptops for remote VPN access.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Windows 11 Pro and NetExtender on both Terry and Georgette's laptops for remote VPN access.	Bryant Bagiac	10/18/2023 02:00 pm	10/18/2023 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/17/2023 10:58 am	Created workorder.	Bryant B.
10/17/2023 10:58 am	Assigned: Bryant Bagiac	Bryant B.
10/17/2023 10:58 am	Updated status to Pending Schedule	Bryant B.
10/17/2023 10:58 am	Added customer equipment.	Bryant B.
10/20/2023 09:03 am	Check-in 10/18/2023 02:00 pm	Bryant B.
10/20/2023 09:04 am	Updated status to Service Completed	Bryant B.
10/20/2023 09:04 am	Work Order Tasks Added	Bryant B.
10/20/2023 09:04 am	Check-out 10/18/2023 04:00 pm	Bryant B.
10/20/2023 09:11 am	Service Completed	Bryant B.
10/20/2023 09:11 am	Updated status to Pending Approval	Bryant B.
10/20/2023 09:11 am	Signature for Later:	Bryant B.
10/20/2023 10:06 am	Approved.	Chu H.
10/20/2023 10:06 am	Updated status to Submitted for Invoicing	Chu H.
10/20/2023 12:52 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40708

Work Orders