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Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

10/01/2025, 02:05 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

RFVL.6009: Roberts Fowler and Visosky - Service Contract 2025

Rates:

Roberts Fowler & Visosky - Service Contract 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Clone data

Work Requested by: Sophia Sanchez

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M73	MG00J4C3

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
10/15/2025 01:28 pm	Updated status to Void	Jessica L.
10/15/2025 01:28 pm	Void: Per Chu 10/15/25, work was done on work order #42246.	Jessica L.
10/01/2025 06:53 pm	Added customer equipment.	.
10/01/2025 06:53 pm	Updated status to Pending Schedule	.
10/01/2025 06:53 pm	Assigned: Chu Hsieh	.
10/01/2025 06:53 pm	Created workorder.	.

Filename
Items Received Chloe 10/01/2025 06:53 pm
W42247