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Work Orders

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W35708 Invoiced

Customer/Point of Contact:

Obayashi Corporation
Alicia Castro (671-633-2340)

Scheduled Date/Time:

09/19/2018, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Alicia Castro

Date Signed:

09/19/2018

Invoice Number:

027560

Work Requested

Pick up old hardware for destruction

Work Requested by:

Items Dropped Off 9

	Item	Serial Number
1	Buffalo TerraStation	95828910200136
2	HP Pavilion p6000	MXX104061T
3	HP Pavilion p6000	MXX10405Z1
4	Toshiba M6-EZ6612	67093607H
5	Dell Latitude E6420	HM36FS1
6	Toshiba dynabook RX3/T9M	8A166894H
7	Toshiba dynabook RX3/T9M	7A117840H
8	Toshiba dynabook R731/38C	5B128282H
9	HP Proliant DL160 G6	3UV1013AHX

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Destroy 8 HDDs from laptops picked up from Obayashi. Create documentation to document HDD destruction. Sent document to Alicia Castro at Obayashi in a separate email.	Jordan Gimmen	09/19/2018 02:30 pm	09/19/2018 04:30 pm	02:00
2	Prepared and printed out document for delivery to Obayashi.	Jordan Gimmen	11/09/2018 09:00 am	11/09/2018 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 26

Date/Time	Comment	Tech
11/12/2018 09:23 am	Updated status to Invoiced/Closed	Jessica L.
11/09/2018 06:49 pm	Updated status to Submitted for Invoicing	Chu H.
11/09/2018 06:49 pm	Approved.	Chu H.
11/09/2018 04:23 pm	Updated status to Pending Approval	Jordan G.
11/09/2018 07:23 am	Updated billable hours to: 03:00	Jordan G.
11/09/2018 04:22 pm	Modified workorder.	Jordan G.
11/09/2018 04:22 pm	Updated status to Service Completed	Jordan G.
11/09/2018 04:21 pm	Check-in 11/09/2018 09:00 am	Jordan G.
11/09/2018 04:20 pm	Modified workorder.	Jordan G.
11/09/2018 04:20 pm	Updated status to In Progress	Jordan G.
11/05/2018 04:34 pm	Updated status to Pending Update	Chu H.
11/05/2018 04:34 pm	Not complete. More than 2 hours are spent. Not accurate hours.	Chu H.
11/05/2018 04:34 pm	Rejected.	Chu H.
11/05/2018 03:32 pm	No Signature: I am closing this out as it has been open too long and Alicia Castro constantly calls. Service is completed already.	Kevin H.
11/05/2018 03:32 pm	Updated status to Pending Approval	Kevin H.
11/05/2018 03:32 pm	Service Completed	Kevin H.
11/05/2018 06:31 am	Updated billable hours to: 02:00	Kevin H.
11/05/2018 03:31 pm	Check-out 09/19/2018 04:30 pm	Kevin H.
11/05/2018 03:31 pm	Updated status to Service Completed	Kevin H.
09/19/2018 03:28 pm	Customer Signature Posted	Jordan G.
09/19/2018 03:26 pm	Arrived 09/19/2018 02:30 pm	Jordan G.
09/19/2018 03:25 pm	Check-in 09/19/2018 02:30 pm	Jordan G.
09/19/2018 03:06 pm	Added customer equipment.	Jordan G.
09/19/2018 02:39 pm	Updated status to Scheduled	Jordan G.
09/19/2018 02:39 pm	Assigned: Jordan Gimmen	Jordan G.
09/19/2018 02:39 pm	Created workorder.	Jordan G.

Attachments 2

Filename
Items Received Alicia Castro 09/19/2018 03:06 pm
W35708

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