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W41913 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Linda Kasio

Scheduled Date/Time:

05/13/2025, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lucy

Date Signed:

05/13/2025

Invoice Number:

032771

Work Requested

Deliver and setup 3 new Monitors

Work Requested by: Linda Kasio

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup 3 23.8" Monitors

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup 3 23.8" Monitors	Kevin Hsueh	05/13/2025 09:37 am	05/13/2025 10:30 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/13/2025 09:15 am	Created workorder.	Kevin H.
05/13/2025 09:15 am	Assigned: Kevin Hsueh	Kevin H.
05/13/2025 09:15 am	Updated status to Scheduled	Kevin H.
05/13/2025 09:38 am	Check-in 05/13/2025 09:37 am	Kevin H.
05/13/2025 10:09 am	Arrived 05/13/2025 09:38 am	.
05/13/2025 10:10 am	Customer Signature Posted	Kevin H.
05/15/2025 02:22 pm	Updated status to Service Completed	Kevin H.
05/15/2025 02:22 pm	Work Order Tasks Added	Kevin H.
05/15/2025 02:22 pm	Check-out 05/13/2025 10:30 am	Kevin H.
05/15/2025 02:25 pm	Service Completed	Kevin H.
05/15/2025 02:25 pm	Updated status to Pending Approval	Kevin H.
05/15/2025 02:39 pm	Approved.	Chu H.
05/15/2025 02:39 pm	Updated status to Submitted for Invoicing	Chu H.
05/15/2025 03:12 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41913

Work Orders