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W41812 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Manny Murciano ((671)646-4705)

Scheduled Date/Time:

03/25/2025, 01:15 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Marilyn Panaguiton

Date Signed:

03/25/2025

Invoice Number:

032661

Work Requested

Icon on desktop and task bar blank

Work Requested by: Manny Murciano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Manny pc was being upgraded to windows 11 24h2. Continued with upgrade and patches. Fixed OneDrive and printing issues

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Manny pc was being upgraded to windows 11 24h2. Continued with upgrade and patches. Fixed OneDrive and printing issues	Chu Hsieh	03/25/2025 01:15 pm	03/25/2025 03:08 pm	01:53
2	Check-in	Chu Hsieh	03/25/2025 01:15 pm

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
03/25/2025 03:05 pm	Created workorder.	Chu H.
03/25/2025 03:05 pm	Assigned: Chu Hsieh	Chu H.
03/25/2025 03:05 pm	Updated status to Scheduled	Chu H.
03/25/2025 03:07 pm	Check-in 03/25/2025 01:15 pm	Chu H.
03/25/2025 03:07 pm	Check-in 03/25/2025 01:15 pm	Chu H.
03/25/2025 03:09 pm	Updated status to Service Completed	Chu H.
03/25/2025 03:09 pm	Work Order Tasks Added	Chu H.
03/25/2025 03:09 pm	Check-out 03/25/2025 03:08 pm	Chu H.
03/25/2025 03:11 pm	Customer Signature Posted	Chu H.
03/25/2025 03:11 pm	Service Completed	Chu H.
03/25/2025 03:11 pm	Updated status to Pending Approval	Chu H.
03/25/2025 03:12 pm	Approved.	Chu H.
03/25/2025 03:12 pm	Updated status to Submitted for Invoicing	Chu H.
03/25/2025 03:54 pm	Updated status to Invoiced	Jessica L.
03/25/2025 03:54 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41812

Work Orders