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W41715 Invoiced

Customer/Point of Contact:

Guam Surveyor, LLC
Mary Joy Sotic (671-637-2042)

Scheduled Date/Time:

02/07/2025, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joy Sotic

Date Signed:

02/07/2025

Invoice Number:

032562

Work Requested

Troubleshoot 4 trackimo units. Per Joy, units' battery showing no charger connected

Work Requested by: Mary Joy Sotic

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

2 Trackimo Units and car kits physically missing on 2 vehicles. 1 trackimo unit car kit cable pulled from fuse box and stuffed in AC Vent. Car Kit fuse pins damaged. 1 Trackimo unit not charging. Battery may be defective. DSI to provide quotes for new trackimo units and car kits.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	2 Trackimo Units and car kits physically missing on 2 vehicles. 1 trackimo unit car kit cable pulled from fuse box and stuffed in AC Vent. Car Kit fuse pins damaged. 1 Trackimo unit not charging. Battery may be defective. DSI to provide quotes for new trackimo units and car kits.	Kevin Hsueh	02/07/2025 02:33 pm	02/07/2025 03:30 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/07/2025 01:46 pm	Created workorder.	Kevin H.
02/07/2025 01:46 pm	Assigned: Kevin Hsueh	Kevin H.
02/07/2025 01:46 pm	Updated status to Scheduled	Kevin H.
02/07/2025 02:33 pm	Check-in 02/07/2025 02:33 pm	Kevin H.
02/07/2025 02:56 pm	Arrived 02/07/2025 02:56 pm	Kevin H.
02/07/2025 03:47 pm	Customer Signature Posted	Kevin H.
02/07/2025 03:52 pm	Updated status to Service Completed	Kevin H.
02/07/2025 03:52 pm	Work Order Tasks Added	Kevin H.
02/07/2025 03:52 pm	Check-out 02/07/2025 03:30 pm	Kevin H.
02/11/2025 10:37 am	Service Completed	Kevin H.
02/11/2025 10:37 am	Updated status to Pending Approval	Kevin H.
02/11/2025 10:51 am	Approved.	Chu H.
02/11/2025 10:51 am	Updated status to Submitted for Invoicing	Chu H.
02/11/2025 11:14 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41715

Work Orders