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W42111 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/14/2025, 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:

Terry Brooks

Date Signed:

08/14/2025

Invoice Number:

032988

Work Requested

Reconfigure Terry's email (TMB@guamlaw.net) on Terry's mobile phone

Work Requested by: Terrence Brooks

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Added Terry's exchange account to his iPhone. - Set up Terry's IPhone to sync his Exchange calender with mlhis mobile calendar.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Added Terry's exchange account to his iPhone. - Set up Terry's IPhone to sync his Exchange calender with mlhis mobile calendar.	Sean Bacani	08/14/2025 01:35 pm	08/14/2025 02:35 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/14/2025 01:24 pm	Created workorder.	Kevin H.
08/14/2025 01:24 pm	Assigned: Sean Bacani	Kevin H.
08/14/2025 01:24 pm	Updated status to Scheduled	Kevin H.
08/14/2025 01:35 pm	Check-in 08/14/2025 01:35 pm	Sean B.
08/14/2025 01:53 pm	Arrived 08/14/2025 01:53 pm	Sean B.
08/14/2025 02:36 pm	Updated status to Service Completed	Sean B.
08/14/2025 02:36 pm	Work Order Tasks Added	Sean B.
08/14/2025 02:36 pm	Check-out 08/14/2025 02:35 pm	Sean B.
08/14/2025 02:39 pm	Customer Signature Posted	Sean B.
08/14/2025 02:42 pm	Service Completed	Sean B.
08/14/2025 02:42 pm	Updated status to Pending Approval	Sean B.
08/14/2025 07:05 pm	Approved.	Chu H.
08/14/2025 07:05 pm	Updated status to Submitted for Invoicing	Chu H.
08/15/2025 09:56 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42111

Work Orders