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W37043 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Gene Bangayan ((671)646-0588)

Scheduled Date/Time:

11/18/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

11/18/2019

Invoice Number:

028608

Work Requested

Install new SSD and prep with Windows 10.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install SSD in Recies workstation and install Windows 10 Pro. Install QuickBooks, MS Office, Adobe, and network printer. transfer data from old HDD to new SSD.	Kevin Hsueh	11/18/2019 09:08 am	11/18/2019 10:40 am	01:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/19/2019 04:41 pm	Updated status to Invoiced	Jessica L.
11/18/2019 01:17 pm	Updated status to Submitted for Invoicing	Chu H.
11/18/2019 01:17 pm	Approved.	Chu H.
11/18/2019 10:41 am	Updated status to Pending Approval	Kevin H.
11/18/2019 10:41 am	Service Completed	Kevin H.
11/18/2019 12:41 am	Updated billable hours to: 02.00	Kevin H.
11/18/2019 10:40 am	Check-out 11/18/2019 10:40 am	Kevin H.
11/18/2019 10:40 am	Updated status to Service Completed	Kevin H.
11/18/2019 10:38 am	Customer Signature Posted	Kevin H.
11/18/2019 09:13 am	Arrived 11/18/2019 09:13 am	Kevin H.
11/18/2019 09:08 am	Check-in 11/18/2019 09:08 am	Kevin H.
11/18/2019 08:49 am	Updated status to Scheduled	Kevin H.
11/18/2019 08:49 am	Assigned: Kevin Hsueh	Kevin H.
11/18/2019 08:49 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37043