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W42084 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

08/05/2025, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6015: Guam Memorial Park - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Memorial Park - Service Contract (03/01/25 - 02/28/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Agnes

Date Signed:

08/05/2025

Invoice Number:

032969

Work Requested

Pull RAM from old workstations (recently replaced with new workstations) and install components on Janeisha's workstation

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remove 4GB RAM from Naomi's old Lenovo workstation. Install 4GB RAM on Jeanisha's Lenovo workstation. Boot up Jeanisha's workstation and confirmed workstation detects 8GB RAM total.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove 4GB RAM from Naomi's old Lenovo workstation. Install 4GB RAM on Jeanisha's Lenovo workstation. Boot up Jeanisha's workstation and confirmed workstation detects 8GB RAM total.	Kevin Hsueh	08/05/2025 01:19 pm	08/05/2025 01:47 pm	00:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/05/2025 11:34 am	Created workorder.	Kevin H.
08/05/2025 11:34 am	Assigned: Kevin Hsueh	Kevin H.
08/05/2025 11:34 am	Updated status to Scheduled	Kevin H.
08/05/2025 01:19 pm	Check-in 08/05/2025 01:19 pm	Kevin H.
08/05/2025 01:20 pm	Arrived 08/05/2025 01:20 pm	Kevin H.
08/05/2025 01:46 pm	Customer Signature Posted	Kevin H.
08/05/2025 01:49 pm	Updated status to Service Completed	Kevin H.
08/05/2025 01:49 pm	Work Order Tasks Added	Kevin H.
08/05/2025 01:49 pm	Check-out 08/05/2025 01:47 pm	Kevin H.
08/05/2025 01:51 pm	Service Completed	Kevin H.
08/05/2025 01:51 pm	Updated status to Pending Approval	Kevin H.
08/05/2025 02:04 pm	Approved.	Chu H.
08/05/2025 02:04 pm	Updated status to Submitted for Invoicing	Chu H.
08/05/2025 02:50 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42084

Work Orders