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W41793 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Marjorie DeBenedictis (+1 (671) 687-7263)

Scheduled Date/Time:

03/14/2025, 01:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Teressa

Date Signed:

03/14/2025

Invoice Number:

032630

Work Requested

Install new batteries on APC UPS.

Work Requested by: Marjorie DeBenedictis

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new 12v9a batteries on APC UPS. Batteries provided by St. Lucys. Reset APC UPS Maintenance counter. Fix printer preferences on Maries laptop to print to plain paper instead of custom1.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new 12v9a batteries on APC UPS. Batteries provided by St. Lucys. Reset APC UPS Maintenance counter. Fix printer preferences on Maries laptop to print to plain paper instead of custom1.	Kevin Hsueh	03/14/2025 01:54 pm	03/14/2025 02:26 pm	00:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/14/2025 11:06 am	Created workorder.	Kevin H.
03/14/2025 11:06 am	Assigned: Kevin Hsueh	Kevin H.
03/14/2025 11:06 am	Updated status to Scheduled	Kevin H.
03/14/2025 01:54 pm	Check-in 03/14/2025 01:54 pm	Kevin H.
03/14/2025 01:54 pm	Arrived 03/14/2025 01:54 pm	Kevin H.
03/14/2025 02:15 pm	Customer Signature Posted	Kevin H.
03/14/2025 02:27 pm	Updated status to Service Completed	Kevin H.
03/14/2025 02:27 pm	Work Order Tasks Added	Kevin H.
03/14/2025 02:27 pm	Check-out 03/14/2025 02:26 pm	Kevin H.
03/14/2025 02:29 pm	Service Completed	Kevin H.
03/14/2025 02:29 pm	Updated status to Pending Approval	Kevin H.
03/17/2025 11:26 am	Approved.	Chu H.
03/17/2025 11:26 am	Updated status to Submitted for Invoicing	Chu H.
03/17/2025 11:50 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41793

Work Orders