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W42126 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Linda Kasio

Scheduled Date/Time:

08/22/2025, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lucy

Date Signed:

08/22/2025

Invoice Number:

032994

Work Requested

Troubleshoot Lucy workstation

Work Requested by: Linda Kasio

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Lucy's MS Office crashed and does not open. Repair MS Office. Repair successful. Test open MS Office (Word and Excel) successfully with no issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Lucy's MS Office crashed and does not open. Repair MS Office. Repair successful. Test open MS Office (Word and Excel) successfully with no issues.	Kevin Hsueh	08/22/2025 09:00 am	08/22/2025 09:25 am	00:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/22/2025 09:01 am	Created workorder.	Kevin H.
08/22/2025 09:01 am	Assigned: Kevin Hsueh	Kevin H.
08/22/2025 09:01 am	Updated status to Scheduled	Kevin H.
08/22/2025 09:03 am	Check-in 08/22/2025 09:00 am	Kevin H.
08/22/2025 09:04 am	Arrived 08/22/2025 09:00 am	Kevin H.
08/22/2025 09:06 am	Customer Signature Posted	Kevin H.
08/22/2025 09:26 am	Updated status to Service Completed	Kevin H.
08/22/2025 09:26 am	Work Order Tasks Added	Kevin H.
08/22/2025 09:26 am	Check-out 08/22/2025 09:25 am	Kevin H.
08/22/2025 09:29 am	Service Completed	Kevin H.
08/22/2025 09:29 am	Updated status to Pending Approval	Kevin H.
08/22/2025 02:01 pm	Approved.	Chu H.
08/22/2025 02:01 pm	Updated status to Submitted for Invoicing	Chu H.
08/22/2025 03:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42126

Work Orders