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W42425   Invoiced

01/29/2026, 02:00 pm   
Onsite
Normal
DSIG.4078: Standard Service Hour 2026
Standard Service Hour Rate 2026 [TOTAL ANNUAL HOURS: 2]
2
0
Kevin Hsueh
Yes
justin samonte
01/29/2026
033294

Work Requested

Troubleshoot Executive Office Network
Work Requested by: Justin Samonte

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Xerox scan to email not operational. Reconfigure SMTP settings and test send emails ok. Reconfigure Mr. Su's Canon printer for network printing. Test print successfully. Test scan to workstation folder successfully
Work Completed Technician Check-in Check-out Actual Hrs
1 Xerox scan to email not operational. Reconfigure SMTP settings and test send emails ok. Reconfigure Mr. Su's Canon printer for network printing. Test print successfully. Test scan to workstation folder successfully Kevin Hsueh
01/29/2026 01:57 pm 01/29/2026 03:45 pm 01:48

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
01/26/2026 08:52 am Created workorder. Kevin H.
01/26/2026 08:52 am Assigned: Kevin Hsueh Kevin H.
01/26/2026 08:52 am Updated status to Scheduled Kevin H.
01/29/2026 01:41 pm Updated Estimated Service Time (hrs) to Kevin H.
01/29/2026 01:41 pm Updated scheduled date/time from 01/26/2026 01:30 pm to: 01/29/2026 02:00 pm Kevin H.
01/29/2026 01:41 pm Modified workorder. Kevin H.
01/29/2026 01:58 pm Check-in 01/29/2026 01:57 pm Kevin H.
01/29/2026 01:58 pm Arrived 01/29/2026 01:58 pm Kevin H.
01/29/2026 03:28 pm Customer Signature Posted Kevin H.
01/29/2026 03:44 pm Updated status to Service Completed Kevin H.
01/29/2026 03:44 pm Work Order Tasks Added Kevin H.
01/29/2026 03:44 pm Check-out 01/29/2026 03:45 pm Kevin H.
01/29/2026 03:47 pm Service Completed Kevin H.
01/29/2026 03:47 pm Updated status to Pending Approval Kevin H.
01/29/2026 07:27 pm Approved. Chu H.
01/29/2026 07:27 pm Updated status to Submitted for Invoicing Chu H.
01/30/2026 03:57 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W42425