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W41486 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Joanne Reyes (671-649-1447)

Scheduled Date/Time:

09/27/2024, 02:00 pm

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joanne Reyes

Date Signed:

09/27/2024

Invoice Number:

032336

Work Requested

Relocate network equipment to new shelf. Install Joanne dual monitor mount.

Work Requested by: Joanne Reyes

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Move all network equipment to new shelf. Install dual monitor mount on Joanne's desk.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Move all network equipment to new shelf. Install dual monitor mount on Joanne's desk.	Kevin Hsueh	09/27/2024 01:59 pm	09/27/2024 03:44 pm	01:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/27/2024 11:40 am	Created workorder.	Kevin H.
09/27/2024 11:40 am	Assigned: Kevin Hsueh	Kevin H.
09/27/2024 11:40 am	Updated status to Scheduled	Kevin H.
09/27/2024 02:00 pm	Check-in 09/27/2024 01:59 pm	Kevin H.
09/27/2024 02:00 pm	Arrived 09/27/2024 02:00 pm	Kevin H.
09/27/2024 03:21 pm	Customer Signature Posted	Kevin H.
09/27/2024 03:48 pm	Updated status to Service Completed	Kevin H.
09/27/2024 03:48 pm	Work Order Tasks Added	Kevin H.
09/27/2024 03:48 pm	Check-out 09/27/2024 03:44 pm	Kevin H.
09/27/2024 03:49 pm	Service Completed	Kevin H.
09/27/2024 03:49 pm	Updated status to Pending Approval	Kevin H.
09/27/2024 05:20 pm	Approved.	Chu H.
09/27/2024 05:20 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2024 10:48 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41486

Work Orders