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W41788 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

03/12/2025, 09:38 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6015: Guam Memorial Park - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Memorial Park - Service Contract (03/01/25 - 02/28/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Agnes

Date Signed:

03/12/2025

Invoice Number:

032628

Work Requested

Troubleshoot Naomi workstation. Naomi workstation not connecting to GMP network. Workstation is connecting to a different network (192.168.0.x)

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Naomi workstation not connecting to GMP Network. Check IP settings and noted DHCP is being provided by a TP Link device (192.168.0.1). Noted switch in back office PSU kicked out of power outlet. Reconnect switch to power and correct network cabling. Naomi workstation is now back on GMP network. Test access to network resources successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Naomi workstation not connecting to GMP Network. Check IP settings and noted DHCP is being provided by a TP Link device (192.168.0.1). Noted switch in back office PSU kicked out of power outlet. Reconnect switch to power and correct network cabling. Naomi workstation is now back on GMP network. Test access to network resources successfully.	Kevin Hsueh	03/12/2025 09:46 am	03/12/2025 10:34 am	00:48

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
03/12/2025 09:39 am	Created workorder.	Kevin H.
03/12/2025 09:39 am	Assigned: Kevin Hsueh	Kevin H.
03/12/2025 09:39 am	Updated status to Scheduled	Kevin H.
03/12/2025 09:46 am	Check-in 03/12/2025 09:46 am	Kevin H.
03/12/2025 10:30 am	Arrived 03/12/2025 10:16 am	Kevin H.
03/12/2025 10:32 am	Customer Signature Posted	Kevin H.
03/12/2025 10:35 am	Updated status to Service Completed	Kevin H.
03/12/2025 10:35 am	Work Order Tasks Added	Kevin H.
03/12/2025 10:35 am	Check-out 03/12/2025 10:34 am	Kevin H.
03/12/2025 10:37 am	Service Completed	Kevin H.
03/12/2025 10:37 am	Updated status to Pending Approval	Kevin H.
03/12/2025 03:55 pm	Updated Estimated Service Time (hrs) to	Kevin H.
03/12/2025 03:55 pm	Rates modified to Guam Memorial Park - Service Contract 2022: $0.00	Kevin H.
03/12/2025 03:55 pm	Modified workorder.	Kevin H.
03/12/2025 04:02 pm	Updated Estimated Service Time (hrs) to	Kevin H.
03/12/2025 04:02 pm	Rates modified to Guam Memorial Park - Service Contract (03/01/25 - 02/28/26): $0.00	Kevin H.
03/12/2025 04:02 pm	Modified workorder.	Kevin H.
03/12/2025 05:15 pm	Approved.	Chu H.
03/12/2025 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
03/12/2025 05:26 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41788

Work Orders