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W41426 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

08/27/2024, 10:10 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Simon Sanchez

Date Signed:

08/27/2024

Invoice Number:

032283

Work Requested

Various issues

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Fix Bobby's Outlook access. Fix Simon's ipad and iPhone email setup. Change from imap to pop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Fix Bobby's Outlook access. Fix Simon's ipad and iPhone email setup. Change from imap to pop.	Chu Hsieh	08/27/2024 10:00 am	08/27/2024 11:10 am	01:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/27/2024 11:13 am	Created workorder.	Chu H.
08/27/2024 11:13 am	Assigned: Chu Hsieh	Chu H.
08/27/2024 11:13 am	Updated status to Pending Schedule	Chu H.
08/27/2024 11:15 am	Check-in 08/27/2024 10:00 am	Chu H.
08/27/2024 11:15 am	Arrived 08/27/2024 10:10 am	Chu H.
08/27/2024 11:16 am	Customer Signature Posted	Chu H.
08/27/2024 11:19 am	Updated status to Service Completed	Chu H.
08/27/2024 11:19 am	Work Order Tasks Added	Chu H.
08/27/2024 11:19 am	Check-out 08/27/2024 11:10 am	Chu H.
08/27/2024 11:21 am	Service Completed	Chu H.
08/27/2024 11:21 am	Updated status to Pending Approval	Chu H.
08/28/2024 04:19 pm	Approved.	Chu H.
08/28/2024 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
08/28/2024 04:24 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41426

Work Orders