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W42118 Invoiced

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

08/19/2025, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Marlene Panaguiton

Date Signed:

08/19/2025

Invoice Number:

032991

Work Requested

Mar's PC has issues

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Monitor failed. Mar purchase a new monitor from Megabyte. Install new monitor. Check Simon's pc.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Monitor failed. Mar purchase a new monitor from Megabyte. Install new monitor. Check Simon's pc.	Chu Hsieh	08/19/2025 01:30 pm	08/19/2025 02:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/19/2025 01:25 pm	Created workorder.	Chu H.
08/19/2025 01:25 pm	Assigned: Chu Hsieh	Chu H.
08/19/2025 01:25 pm	Updated status to Scheduled	Chu H.
08/19/2025 02:33 pm	Check-in 08/19/2025 01:30 pm	Chu H.
08/19/2025 02:34 pm	Arrived 08/19/2025 01:30 pm	Chu H.
08/19/2025 02:34 pm	Arrived 08/19/2025 01:30 pm	Chu H.
08/19/2025 02:36 pm	Updated status to Service Completed	Chu H.
08/19/2025 02:36 pm	Work Order Tasks Added	Chu H.
08/19/2025 02:36 pm	Check-out 08/19/2025 02:30 pm	Chu H.
08/19/2025 02:38 pm	Customer Signature Posted	Chu H.
08/19/2025 02:39 pm	Service Completed	Chu H.
08/19/2025 02:39 pm	Updated status to Pending Approval	Chu H.
08/19/2025 02:40 pm	Approved.	Chu H.
08/19/2025 02:40 pm	Updated status to Submitted for Invoicing	Chu H.
08/19/2025 03:01 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42118

Work Orders