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W36848 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Scheduled Date/Time:

09/16/2019, 04:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Edlyn Dalisay

Date Signed:

09/17/2019

Invoice Number:

028461

Work Requested

Repair Michelle's Lenovo Laptop. Blue Screen issue.

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkCentre E560	PF0JX06N

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Repair Windows 7 installation on Michelle's Lenovo ThinkCentre E560. Verified laptop boots up properly. Laptop to be delivered and setup at OPA.	Kevin Hsueh	09/16/2019 04:00 pm	09/16/2019 05:00 pm	01:00
2	Deliver and setup laptop for Michelle. added laptop to OPA domain, Install MS Office, Teammate, and network printers successfully.	Kevin Hsueh	09/17/2019 10:04 am	09/17/2019 11:00 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
09/17/2019 11:29 am	Updated status to Invoiced	Jessica L.
09/17/2019 11:24 am	Updated status to Submitted for Invoicing	Chu H.
09/17/2019 11:24 am	Approved.	Chu H.
09/17/2019 11:04 am	Updated status to Pending Approval	Kevin H.
09/17/2019 11:04 am	Service Completed	Kevin H.
09/17/2019 01:01 am	Updated billable hours to: 02.00	Kevin H.
09/17/2019 11:01 am	Check-out 09/17/2019 11:00 am	Kevin H.
09/17/2019 11:01 am	Updated status to Service Completed	Kevin H.
09/17/2019 10:59 am	Customer Signature Posted	Kevin H.
09/17/2019 10:04 am	Check-in 09/17/2019 10:04 am	Kevin H.
09/16/2019 05:08 pm	Check-in 09/16/2019 04:00 pm	Kevin H.
09/16/2019 05:07 pm	Added customer equipment.	Kevin H.
09/16/2019 05:07 pm	Updated status to Scheduled	Kevin H.
09/16/2019 05:07 pm	Assigned: Kevin Hsueh	Kevin H.
09/16/2019 05:07 pm	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W36848