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W42309   Invoiced

Guam Dry Cleaners
Manny Murciano ((671)646-4705)
11/03/2025, 01:30 pm   
Onsite
Normal
DSIG.4074: Standard Service Hour 2025
Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]
2
0
Sean Bacani
Yes
Marlene Panaguiton
11/03/2025
033173

Work Requested

- Troubleshoot printer issues.
Work Requested by: Manny Murciano

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

- Verified all USB ports, test is OK. - Printer driver is not installed, possibly removed due to windows updates. - Reinstalled Printer Driver. Test Print OK. - Verified more test prints using different documents test is OK.
Work Completed Technician Check-in Check-out Actual Hrs
1 - Verified all USB ports, test is OK. - Printer driver is not installed, possibly removed due to windows updates. - Reinstalled Printer Driver. Test Print OK. - Verified more test prints using different documents test is OK. Sean Bacani
11/03/2025 01:18 pm 11/03/2025 02:30 pm 01:12

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
11/03/2025 01:08 pm Created workorder. Sean B.
11/03/2025 01:08 pm Assigned: Sean Bacani Sean B.
11/03/2025 01:08 pm Updated status to Scheduled Sean B.
11/03/2025 01:19 pm Check-in 11/03/2025 01:18 pm Sean B.
11/03/2025 01:29 pm Arrived 11/03/2025 01:28 pm Sean B.
11/03/2025 02:29 pm Customer Signature Posted Sean B.
11/03/2025 02:38 pm Updated status to Service Completed Sean B.
11/03/2025 02:38 pm Work Order Tasks Added Sean B.
11/03/2025 02:38 pm Check-out 11/03/2025 02:30 pm Sean B.
11/03/2025 02:41 pm Service Completed Sean B.
11/03/2025 02:41 pm Updated status to Pending Approval Sean B.
11/03/2025 03:00 pm Updated Estimated Service Time (hrs) to Sean B.
11/03/2025 03:00 pm Rates modified to Standard Service Hour Rate 2025: $150.00 Sean B.
11/03/2025 03:00 pm Modified workorder. Sean B.
11/05/2025 05:20 pm Approved. Chu H.
11/05/2025 05:20 pm Updated status to Submitted for Invoicing Chu H.
11/06/2025 09:59 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W42309