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Work Orders

Email Payment

W37637 Invoiced

Customer/Point of Contact:

Cruz Benefits
Aileen Cruz (1-671-472-0727)

Scheduled Date/Time:

07/17/2020, 01:05 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Lauren Cruz

Date Signed:

07/28/2020

Invoice Number:

029155

Work Requested

Aileen spoke with Kevin regarding issues

Work Requested by: Aileen Cruz

Items Dropped Off 1

	Item	Serial Number	Notes
1	2 Hp probooks with one adapter	Cnu933866j , cnu9425yqg

Work Completed 2

Summary of Tasks

Upgraded 2 laptops from windows 7 to windows 10. Download and install windows updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1		Elser Edward	07/17/2020 01:05 pm	07/17/2020 05:26 pm	04:21
2	Upgraded 2 laptops from windows 7 to windows 10. Download and install windows updates.	Elser Edward	07/20/2020 08:58 am	07/20/2020 08:58 am	00:00

Parts and Materials 0

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

Comments For Internal Use only. 27

Date/Time	Comment	Tech
07/20/2020 04:03 pm	Updated status to Invoiced	Jessica L.
07/20/2020 11:18 am	Updated status to Submitted for Invoicing	Chu H.
07/20/2020 11:18 am	Approved.	Chu H.
07/20/2020 09:00 am	Signature for Later: Inhouse Service.	Elser E.
07/20/2020 09:00 am	Updated status to Pending Approval	Elser E.
07/20/2020 09:00 am	Service Completed	Elser E.
07/20/2020 08:59 am	Check-out 07/20/2020 08:58 am	Elser E.
07/20/2020 08:59 am	Work Order Tasks Added	Elser E.
07/20/2020 08:59 am	Updated status to Service Completed	Elser E.
07/20/2020 08:58 am	Check-in 07/20/2020 08:58 am	Elser E.
07/17/2020 05:26 pm	Check-out 07/17/2020 05:26 pm	Elser E.
07/17/2020 05:26 pm	Updated status to In Progress	Elser E.
07/17/2020 02:12 pm	Modified workorder.	Elser E.
07/17/2020 02:12 pm	Updated status to Scheduled	Elser E.
07/17/2020 02:12 pm	Updated Estimated Service Time (hrs) to	Elser E.
07/17/2020 02:12 pm	Modified workorder.	Elser E.
07/17/2020 02:12 pm	Updated scheduled date/time from 07/17/2020 11:41 am to: 07/17/2020 01:05 pm	Elser E.
07/17/2020 02:12 pm	Updated status to Scheduled	Elser E.
07/17/2020 02:12 pm	Unassigned: Kevin Hsueh	Elser E.
07/17/2020 02:12 pm	Assigned: Elser Edward	Elser E.
07/17/2020 02:12 pm	Updated Estimated Service Time (hrs) to	Elser E.
07/17/2020 01:05 pm	Check-in 07/17/2020 01:05 pm	Elser E.
07/17/2020 11:44 am	Added customer equipment.	Jessica L.
07/17/2020 11:44 am	Updated status to Pending Schedule	Jessica L.
07/17/2020 11:44 am	Assigned: Kevin Hsueh	Jessica L.
07/17/2020 11:44 am	Created workorder.	Jessica L.
07/28/2020 01:40 pm	Customer Signature Posted	Jessica L.

Attachments 2

Filename
Items Received Lauren 07/17/2020 11:44 am
W37637

Email Payment