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W41403   Invoiced

Work Market
Work Market (1-877-654-9615)
08/14/2024, 09:00 am   
Onsite
Normal
WMKT.4007: WorkMarket - Onsite Services 2024
Onsite Services 2024 [TOTAL ANNUAL HOURS: 2]
2
1
8028789790
Kevin Hsueh
No
032252

Work Requested

Work Market 8028789790 (YorkTel YOR0168) at SSA Office to install new 55" TV.
Work Requested by: Work Market

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Remove old TV and mount new 55" TV. Connect cables correctly and worked with Alison at VCCC to test and confirm all is good. Released from site by Alison at VCCC.
Work Completed Technician Check-in Check-out Actual Hrs
1 Remove old TV and mount new 55" TV. Connect cables correctly and worked with Alison at VCCC to test and confirm all is good. Released from site by Alison at VCCC. Kevin Hsueh
08/14/2024 09:00 am 08/14/2024 10:00 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
08/14/2024 11:04 am Created workorder. Kevin H.
08/14/2024 11:04 am Assigned: Kevin Hsueh Kevin H.
08/14/2024 11:04 am Updated status to Scheduled Kevin H.
08/14/2024 11:11 am Check-in 08/14/2024 09:00 am Kevin H.
08/14/2024 11:13 am Arrived 08/14/2024 09:00 am Kevin H.
08/14/2024 11:25 am Updated status to Service Completed Kevin H.
08/14/2024 11:25 am Work Order Tasks Added Kevin H.
08/14/2024 11:25 am Check-out 08/14/2024 11:00 am Kevin H.
08/14/2024 11:27 am Service Completed Kevin H.
08/14/2024 11:27 am Updated status to Pending Approval Kevin H.
08/14/2024 11:27 am No Signature: Work Market Service Kevin H.
08/14/2024 11:55 am Approved. Chu H.
08/14/2024 11:55 am Updated status to Submitted for Invoicing Chu H.
08/14/2024 02:18 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41403