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W35206 Invoiced

Customer/Point of Contact:

Hilton Grand Vacations Company
Yukiko Takaishi (1(671)864-2548)

Scheduled Date/Time:

05/01/2018, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

HGVC.4003: Hilton Grand Vacations Club - Onsite Service 2018

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Yukiko Takaishi

Date Signed:

05/01/2018

Invoice Number:

027023

Work Requested

Troubleshoot game PCs

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 game PCs and noted systems not working missing animation files (swf). Copied files over and confirmed all 5 game PCs fully operational.	Jordan Gimmen	05/01/2018 01:48 pm	05/01/2018 02:51 pm	01:03

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/03/2018 12:31 pm	Updated status to Invoiced/Closed	Jessica L.
05/02/2018 05:54 pm	Updated status to Submitted for Invoicing	Chu H.
05/02/2018 05:54 pm	Approved.	Chu H.
05/01/2018 02:57 pm	Updated status to Pending Approval	Jordan G.
05/01/2018 02:55 pm	Updated status to Pending Signature	Jordan G.
05/01/2018 02:55 pm	Service Completed	Jordan G.
05/01/2018 02:52 pm	Check-out 05/01/2018 02:51 pm	Jordan G.
05/01/2018 02:52 pm	Updated status to Service Completed	Jordan G.
05/01/2018 02:01 pm	Arrived 05/01/2018 01:35 pm	Jordan G.
05/01/2018 01:48 pm	Check-in 05/01/2018 01:48 pm	Jordan G.
05/01/2018 12:04 pm	Updated status to Scheduled	Jordan G.
05/01/2018 12:04 pm	Assigned: Jordan Gimmen	Jordan G.
05/01/2018 12:04 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35206