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W42075 Invoiced

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

07/31/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

BLAW.6004: Brooks Concepcion Law - Service Contract (03/01/25 - 02/28/26)

Rates:

Brooks - Service Contract (03/01/25 - 02/28/26) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lisa Brooks

Date Signed:

07/31/2025

Invoice Number:

032953

Work Requested

Setup new employee profile

Work Requested by: Lisa Brooks

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new profile and email for Jaylin San Nicolas (BCLDM\Jaylin; Jaylin@guamlaw.net). Setup user profile on Clare's workstation. Transfer Clare contacts and calendar to Jaylin. Transfee Clare MS Office and Adobe Acrobat license to Jaylin. Grant full access for Jaylin to Clare's mailbox.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new profile and email for Jaylin San Nicolas (BCLDM\Jaylin; Jaylin@guamlaw.net). Setup user profile on Clare's workstation. Transfer Clare contacts and calendar to Jaylin. Transfee Clare MS Office and Adobe Acrobat license to Jaylin. Grant full access for Jaylin to Clare's mailbox.	Kevin Hsueh	07/31/2025 01:33 pm	07/31/2025 03:00 pm	01:27

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/31/2025 11:35 am	Created workorder.	Kevin H.
07/31/2025 11:35 am	Assigned: Kevin Hsueh	Kevin H.
07/31/2025 11:35 am	Updated status to Scheduled	Kevin H.
07/31/2025 01:34 pm	Check-in 07/31/2025 01:33 pm	Kevin H.
07/31/2025 01:34 pm	Arrived 07/31/2025 01:34 pm	Kevin H.
07/31/2025 02:58 pm	Customer Signature Posted	Kevin H.
07/31/2025 03:06 pm	Updated status to Service Completed	Kevin H.
07/31/2025 03:06 pm	Work Order Tasks Added	Kevin H.
07/31/2025 03:06 pm	Check-out 07/31/2025 03:00 pm	Kevin H.
07/31/2025 03:08 pm	Service Completed	Kevin H.
07/31/2025 03:08 pm	Updated status to Pending Approval	Kevin H.
08/01/2025 06:53 am	Approved.	Chu H.
08/01/2025 06:53 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2025 09:52 am	Updated status to Invoiced	Jessica L.
08/01/2025 09:52 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42075

Work Orders