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W35119 Invoiced

Customer/Point of Contact:

Aflac Regional Office
Aileen Cruz (+1 (671) 472-0727)

Scheduled Date/Time:

04/11/2018, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

AFLC.4007: Aflac Regional Office - Onsite Service 2018

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

LJ Flores

Date Signed:

04/11/2018

Invoice Number:

026950

Work Requested

Troubleshoot printer Check network lines

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked printer and noted driver corrupted. Reinstalled driver on LJ and Front Desk computer. Confirmed fully operational with staff. Cleaned up old networking cable that had been pulled out of ceiling.	Jordan Gimmen	04/11/2018 03:30 pm	04/11/2018 05:28 pm	01:58

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/11/2018 05:50 pm	Updated status to Invoiced/Closed	Jessica L.
04/11/2018 05:41 pm	Updated status to Submitted for Invoicing	Chu H.
04/11/2018 05:41 pm	Approved.	Chu H.
04/11/2018 05:36 pm	Updated status to Pending Approval	Jordan G.
04/11/2018 05:35 pm	Updated status to Pending Signature	Jordan G.
04/11/2018 05:35 pm	Service Completed	Jordan G.
04/11/2018 05:33 pm	Check-out 04/11/2018 05:28 pm	Jordan G.
04/11/2018 05:33 pm	Updated status to Service Completed	Jordan G.
04/11/2018 05:26 pm	Arrived 04/11/2018 03:30 pm	Jordan G.
04/11/2018 05:26 pm	Check-in 04/11/2018 03:30 pm	Jordan G.
04/11/2018 05:26 pm	Updated status to Scheduled	Jordan G.
04/11/2018 05:26 pm	Assigned: Jordan Gimmen	Jordan G.
04/11/2018 05:26 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35119