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W35686   Invoiced

10/22/2018, 01:30 pm   
Inhouse
Service Contract
TTA0.6003: TTA, LLC - Service Contract 2018
Service Contract [TOTAL ANNUAL HOURS: 2]
2
2
Jordan Gimmen
No
027432

Work Requested

Reprep desktop
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reprep Lenovo workstation. Install MS Office 2007, AVG Internet Security Business Edition, and Acrobat Reader DC. Install all available Windows Updates. Kevin Hsueh
10/22/2018 01:30 pm 10/22/2018 02:39 pm 01:09

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time Comment Tech
10/22/2018 04:10 pm Updated status to Invoiced/Closed Jessica L.
10/22/2018 04:00 pm Updated status to Submitted for Invoicing Chu H.
10/22/2018 04:00 pm Approved. Chu H.
10/22/2018 02:41 pm Signature for Later: Inhouse service Kevin H.
10/22/2018 02:41 pm Updated status to Pending Approval Kevin H.
10/22/2018 02:41 pm Service Completed Kevin H.
10/22/2018 06:41 am Updated billable hours to: 02:00 Kevin H.
10/22/2018 02:40 pm Check-out 10/22/2018 02:39 pm Kevin H.
10/22/2018 02:40 pm Updated status to Service Completed Kevin H.
10/22/2018 01:51 pm Modified workorder. Kevin H.
10/22/2018 01:51 pm Updated scheduled date/time from 09/14/2018 09:15 am to: 10/22/2018 01:30 pm Kevin H.
10/22/2018 01:51 pm Updated status to Scheduled Kevin H.
10/22/2018 01:51 pm Unassigned: Jordan Gimmen Kevin H.
10/22/2018 01:51 pm Assigned: Kevin Hsueh Kevin H.
10/22/2018 01:51 pm Updated max hours to 2 Kevin H.
10/08/2018 11:01 am Check-in 10/08/2018 11:01 am Jordan G.
09/14/2018 09:15 am Updated status to Pending Schedule Jordan G.
09/14/2018 09:15 am Assigned: Jordan Gimmen Jordan G.
09/14/2018 09:15 am Created workorder. Jordan G.

Attachments 1

Filename
W35686