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Hi,

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Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

07/31/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Troubleshoot Printer.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Kevin Hsueh	07/31/2019 01:43 pm

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

Date/Time	Comment	Tech
07/31/2019 01:52 pm	Updated status to Void	Kevin H.
07/31/2019 01:52 pm	Void: Void. Work order needs to be billed to st lucys. new work order will be taken	Kevin H.
07/31/2019 01:51 pm	Arrived 07/31/2019 01:51 pm	Kevin H.
07/31/2019 01:43 pm	Check-in 07/31/2019 01:43 pm	Kevin H.
07/31/2019 10:43 am	Updated status to Scheduled	Kevin H.
07/31/2019 10:43 am	Assigned: Kevin Hsueh	Kevin H.
07/31/2019 10:43 am	Created workorder.	Kevin H.

Filename
W36731

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