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W41972   Invoiced

06/17/2025, 02:00 pm   
Onsite
Normal
DSIG.4074: Standard Service Hour 2025
Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]
2
0
Sean Bacani
Yes
Juliana
06/17/2025
032843

Work Requested

- Troubleshoot 2 CloudCFO workstations.
Work Requested by: Jiao Jiao Zhu

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

- Troubleshooted 2 cloud CFO workstations > 1 workstationed was turned off, turned it on. > Verified connectivity from admin and end-user profiles, successful connection. - Had a quick meeting with Mr.Su, discussed future upcoming projects.
Work Completed Technician Check-in Check-out Actual Hrs
1 - Troubleshooted 2 cloud CFO workstations > 1 workstationed was turned off, turned it on. > Verified connectivity from admin and end-user profiles, successful connection. - Had a quick meeting with Mr.Su, discussed future upcoming projects. Sean Bacani
06/17/2025 01:39 pm 06/17/2025 02:55 pm 01:16

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time Comment Tech
06/17/2025 11:56 am Created workorder. Sean B.
06/17/2025 11:56 am Assigned: Kevin Hsueh Sean B.
06/17/2025 11:56 am Updated status to Scheduled Sean B.
06/17/2025 12:24 pm Updated Estimated Service Time (hrs) to Kevin H.
06/17/2025 12:24 pm Assigned: Sean Bacani Kevin H.
06/17/2025 12:24 pm Unassigned: Kevin Hsueh Kevin H.
06/17/2025 12:24 pm Modified workorder. Kevin H.
06/17/2025 01:39 pm Check-in 06/17/2025 01:39 pm Sean B.
06/17/2025 01:49 pm Arrived 06/17/2025 01:49 pm Sean B.
06/17/2025 02:54 pm Customer Signature Posted Sean B.
06/17/2025 03:01 pm Updated status to Service Completed Sean B.
06/17/2025 03:01 pm Work Order Tasks Added Sean B.
06/17/2025 03:01 pm Check-out 06/17/2025 02:55 pm Sean B.
06/17/2025 03:04 pm Service Completed Sean B.
06/17/2025 03:04 pm Updated status to Pending Approval Sean B.
06/20/2025 10:38 am Approved. Chu H.
06/20/2025 10:38 am Updated status to Submitted for Invoicing Chu H.
06/20/2025 04:00 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41972