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W36217   Invoiced

Cinnabon
Chuck Williams (671-633-2667)
02/20/2019, 08:30 am   
Onsite
Service Contract
GMP0.6008: Guam Memorial Park - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
1
Kevin Hsueh
Yes
Chuck Williams
02/20/2019
027830

Work Requested

Troubleshoot credit card machine.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Pos system, pos server and credit card machine has no internet access. Check cabling and noted cable from modem to linksys router not connected to internet port. Reconnect cable to internet port and confirmed pos system, pos server, and credit card machine have internet access. Test run chuck's credit card and confirmed transaction successfully processed Kevin Hsueh
02/20/2019 08:20 am 02/20/2019 09:06 am 00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
02/20/2019 05:26 pm Updated status to Invoiced Jessica L.
02/20/2019 02:19 pm Updated status to Submitted for Invoicing Chu H.
02/20/2019 02:19 pm Approved. Chu H.
02/20/2019 09:10 am Updated status to Pending Approval Kevin H.
02/20/2019 09:10 am Service Completed Kevin H.
02/20/2019 12:09 am Updated billable hours to: 01:00 Kevin H.
02/20/2019 09:09 am Check-out 02/20/2019 09:06 am Kevin H.
02/20/2019 09:09 am Updated status to Service Completed Kevin H.
02/20/2019 09:05 am Customer Signature Posted Kevin H.
02/20/2019 08:27 am Arrived 02/20/2019 08:27 am Kevin H.
02/20/2019 08:20 am Check-in 02/20/2019 08:20 am Kevin H.
02/20/2019 07:48 am Updated status to Scheduled Kevin H.
02/20/2019 07:48 am Assigned: Kevin Hsueh Kevin H.
02/20/2019 07:48 am Created workorder. Kevin H.

Attachments 1

Filename
W36217