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W40972 Invoiced

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

02/05/2024, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

02/05/2024

Invoice Number:

031853

Work Requested

Troubleshoot printer issue. Site visit for new network line run.

Work Requested by: Marie Paulin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot printer issue. Issue is that front desk printer always asks for tray confirmation upon printing. Changed printer preference for paper and media type on front desk computers, Theresa's, one laptop, and two of the doctor's computers. Printed test papers without printer asking for tray confirmation. Showed customer how to fix printing issue. Discussed with Theresa plan for running network cable.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot printer issue. Issue is that front desk printer always asks for tray confirmation upon printing. Changed printer preference for paper and media type on front desk computers, Theresa's, one laptop, and two of the doctor's computers. Printed test papers without printer asking for tray confirmation. Showed customer how to fix printing issue. Discussed with Theresa plan for running network cable.	Bryant Bagiac	02/05/2024 08:51 am	02/05/2024 09:49 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/05/2024 08:35 am	Created workorder.	Kevin H.
02/05/2024 08:35 am	Assigned: Bryant Bagiac	Kevin H.
02/05/2024 08:35 am	Updated status to Scheduled	Kevin H.
02/05/2024 08:51 am	Check-in 02/05/2024 08:51 am	Bryant B.
02/05/2024 08:55 am	Arrived 02/05/2024 08:54 am	Bryant B.
02/05/2024 09:49 am	Customer Signature Posted	Bryant B.
02/05/2024 09:58 am	Updated status to Service Completed	Bryant B.
02/05/2024 09:58 am	Work Order Tasks Added	Bryant B.
02/05/2024 09:58 am	Check-out 02/05/2024 09:49 am	Bryant B.
02/05/2024 10:00 am	Service Completed	Bryant B.
02/05/2024 10:00 am	Updated status to Pending Approval	Bryant B.
02/05/2024 10:30 am	Approved.	Chu H.
02/05/2024 10:30 am	Updated status to Submitted for Invoicing	Chu H.
02/07/2024 02:33 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40972

Work Orders