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W40717 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/20/2023, 09:30 am

Service Type:

Onsite

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lisa Brooks

Date Signed:

10/20/2023

Invoice Number:

031640

Work Requested

Upgrade PC Law on Server and Workstation

Work Requested by: Lisa Brooks

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update PC Law to 2023 R2 in Server and Workstations (Lisa, Tish, Clare, Georgette). Deliver 2 MS Surface laptops. Setup VPN client for Terry and Georgette.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update PC Law to 2023 R2 in Server and Workstations (Lisa, Tish, Clare, Georgette). Deliver 2 MS Surface laptops. Setup VPN client for Terry and Georgette.	Kevin Hsueh	10/20/2023 09:30 am	10/20/2023 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/20/2023 08:41 am	Created workorder.	Kevin H.
10/20/2023 08:41 am	Assigned: Kevin Hsueh	Kevin H.
10/20/2023 08:41 am	Updated status to Scheduled	Kevin H.
10/20/2023 09:30 am	Check-in 10/20/2023 09:30 am	Kevin H.
10/20/2023 09:31 am	Arrived 10/20/2023 09:31 am	Kevin H.
10/20/2023 10:29 am	Customer Signature Posted	Kevin H.
10/20/2023 10:32 am	Updated status to Service Completed	Kevin H.
10/20/2023 10:32 am	Work Order Tasks Added	Kevin H.
10/20/2023 10:32 am	Check-out 10/20/2023 10:30 am	Kevin H.
10/20/2023 10:34 am	Service Completed	Kevin H.
10/20/2023 10:34 am	Updated status to Pending Approval	Kevin H.
10/23/2023 08:57 am	Approved.	Chu H.
10/23/2023 08:57 am	Updated status to Submitted for Invoicing	Chu H.
10/23/2023 09:02 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40717

Work Orders