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W41348 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Mary Rhodes (671-649-1447)

Scheduled Date/Time:

07/12/2024, 11:09 am

Service Type:

Inhouse

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:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Mary Rhodes

Date Signed:

07/25/2024

Invoice Number:

032225

Work Requested

Software does not allow to save files onto MAC. Also cannot print.

Work Requested by: Mary Rhodes

Items Dropped Off 1

	Item	Serial Number	Notes
1	MacBook Air		Charging Cable. Mary Rhodes will email password to Kevin.

Work Completed 1

Summary of Tasks

Deliver macbook back to GHRA. Macbook requires MS Office license. Run Virus scan on Mary's 2 HP and 2 Asus laptops. 4 laptops are clean. Reinstall Kyocera printer on Niki's laptop. Configure printing from mobile phone to Kyocera printer for GHRA staff

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver macbook back to GHRA. Macbook requires MS Office license. Run Virus scan on Mary's 2 HP and 2 Asus laptops. 4 laptops are clean. Reinstall Kyocera printer on Niki's laptop. Configure printing from mobile phone to Kyocera printer for GHRA staff	Kevin Hsueh	07/25/2024 02:00 pm	07/25/2024 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
07/12/2024 11:12 am	Created workorder.	Alahas P.
07/12/2024 11:12 am	Assigned: Kevin Hsueh	Alahas P.
07/12/2024 11:12 am	Updated status to Pending Schedule	Alahas P.
07/12/2024 11:12 am	Added customer equipment.	Alahas P.
07/25/2024 02:16 pm	Check-in 07/25/2024 02:00 pm	Kevin H.
07/25/2024 04:11 pm	Customer Signature Posted	Kevin H.
07/25/2024 04:16 pm	Updated status to Service Completed	Kevin H.
07/25/2024 04:16 pm	Work Order Tasks Added	Kevin H.
07/25/2024 04:16 pm	Check-out 07/25/2024 04:00 pm	Kevin H.
07/25/2024 04:20 pm	Service Completed	Kevin H.
07/25/2024 04:20 pm	Updated status to Pending Approval	Kevin H.
07/30/2024 05:41 am	Approved.	Chu H.
07/30/2024 05:41 am	Updated status to Submitted for Invoicing	Chu H.
07/30/2024 05:44 am	Approved.	Chu H.
07/30/2024 05:44 am	Updated status to Submitted for Invoicing	Chu H.
07/30/2024 05:44 am	Approved.	Chu H.
07/30/2024 05:44 am	Updated status to Submitted for Invoicing	Chu H.
07/30/2024 09:53 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Mary Rhodes 07/12/2024 11:12 am
W41348

Work Orders