W35072   Invoiced

Chanel (Guam), Inc.
Patricia Duenas (671-638-0500)
03/31/2018, 09:00 am   
Onsite
Service Contract
CG00.6005: Chanel - Service Agreement 10/01/17 - 09/30/18
After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Liza Power
03/31/2018
026919

Work Requested

Troubleshoot internet issue
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Chanel TBG internet is down. Check metroe circuit and noted pair sync lights are going up and down. Contact GTA and created trouble ticket 538192. Per GTA, a tech will be onsite to resolve the issue. Kevin Hsueh
03/31/2018 08:47 am 03/31/2018 09:32 am 00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
04/03/2018 01:22 pm Updated status to Invoiced/Closed Jessica L.
04/02/2018 11:51 am Updated status to Service Completed Kevin H.
04/02/2018 11:51 am Rates modified to After Hour Service Charge (SERVICE CONTRACT) -$165.00 Kevin H.
04/02/2018 11:42 am Updated status to Pending Update Jessica L.
04/02/2018 11:42 am Need to change hourly rate to after hour charge. Jessica L.
03/31/2018 09:39 am Updated status to Submitted for Invoicing Kevin H.
03/31/2018 09:38 am Updated status to Pending Signature Kevin H.
03/31/2018 10:37 am Updated billable hours to: 0.75 Kevin H.
03/31/2018 09:37 am Updated status to Service Completed Kevin H.
03/31/2018 09:00 am Arrived. Kevin H.
03/31/2018 08:47 am Check-in. Kevin H.
03/31/2018 07:49 am Updated status to Scheduled Kevin H.
03/31/2018 07:49 am Assigned: Kevin Hsueh Kevin H.
03/31/2018 07:49 am Created workorder. Kevin H.

Attachments 1

Filename
W35072