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W41961   Invoiced

Guam Dry Cleaners
Manny Murciano ((671)646-4705)
06/11/2025, 10:00 am   
Onsite
Normal
DSIG.4074: Standard Service Hour 2025
Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]
2
1
Chu Hsieh
Yes
Manny Murciano
06/11/2025
032829

Work Requested

Manny request Fluke software to be reinstall
Work Requested by: Manny Murciano

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Shortcut disappeared. Recreate the shortcut. Attempt to install a old ink jet printer was not successful. Water damage and wall plaster debris over the printer.
Work Completed Technician Check-in Check-out Actual Hrs
1 Shortcut disappeared. Recreate the shortcut. Attempt to install a old ink jet printer was not successful. Water damage and wall plaster debris over the printer. Chu Hsieh
06/11/2025 10:00 am 06/11/2025 10:48 am 00:48

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
06/11/2025 10:45 am Created workorder. Chu H.
06/11/2025 10:45 am Assigned: Chu Hsieh Chu H.
06/11/2025 10:45 am Updated status to Scheduled Chu H.
06/11/2025 10:47 am Check-in 06/11/2025 10:00 am Chu H.
06/11/2025 10:47 am Arrived 06/10/2025 10:15 am Chu H.
06/11/2025 10:47 am Arrived 06/10/2025 10:15 am Chu H.
06/11/2025 10:50 am Updated status to Service Completed Chu H.
06/11/2025 10:50 am Work Order Tasks Added Chu H.
06/11/2025 10:50 am Check-out 06/11/2025 10:48 am Chu H.
06/11/2025 10:55 am Customer Signature Posted Chu H.
06/11/2025 10:56 am Customer Signature Posted Chu H.
06/11/2025 10:57 am Service Completed Chu H.
06/11/2025 10:57 am Updated status to Pending Approval Chu H.
06/11/2025 01:25 pm Approved. Chu H.
06/11/2025 01:25 pm Updated status to Submitted for Invoicing Chu H.
06/11/2025 02:27 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41961