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Hi,

Work Orders

Email Payment

W38214 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

02/04/2021, 01:00 pm

Service Type:

Onsite

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:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

02/04/2021

Invoice Number:

029583

Work Requested

- power outage last night - server is reading "system recovery option"

Work Requested by: Nel Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Server stuck in windows repair mode due to power outages on site. reboot server and repair boot sequence. verified server boots in to Windows properly. Confirmed all workstations can access server and network resources.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Server stuck in windows repair mode due to power outages on site. reboot server and repair boot sequence. verified server boots in to Windows properly. Confirmed all workstations can access server and network resources.	Kevin Hsueh	02/04/2021 12:44 pm	02/04/2021 01:30 pm	00:46

Parts and Materials 0

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

Comments For Internal Use only. 24

Date/Time	Comment	Tech
02/03/2021 01:37 pm	Created workorder.	Kylene H.
02/03/2021 01:37 pm	Assigned: Chu Hsieh	Kylene H.
02/03/2021 01:37 pm	Updated status to Scheduled	Kylene H.
02/03/2021 02:07 pm	Updated Estimated Service Time (hrs) to	Kylene H.
02/03/2021 02:07 pm	Rates modified to Standard Service Rate 2020: $150.00	Kylene H.
02/03/2021 02:07 pm	Charge Type modified to Normal	Kylene H.
02/03/2021 02:07 pm	Assigned: Kevin Hsueh	Kylene H.
02/03/2021 02:07 pm	Unassigned: Chu Hsieh	Kylene H.
02/03/2021 02:07 pm	Updated scheduled date/time from 02/03/2021 03:00 pm to: 02/04/2021 09:30 am	Kylene H.
02/03/2021 02:07 pm	Modified workorder.	Kylene H.
02/04/2021 09:36 am	Updated Estimated Service Time (hrs) to	Kylene H.
02/04/2021 09:36 am	Updated scheduled date/time from 02/04/2021 09:30 am to: 02/04/2021 01:00 pm	Kylene H.
02/04/2021 09:36 am	Modified workorder.	Kylene H.
02/04/2021 12:44 pm	Check-in 02/04/2021 12:44 pm	Kevin H.
02/04/2021 12:53 pm	Arrived 02/04/2021 12:53 pm	Kevin H.
02/04/2021 01:24 pm	Customer Signature Posted	Kevin H.
02/04/2021 01:30 pm	Updated status to Service Completed	Kevin H.
02/04/2021 01:30 pm	Work Order Tasks Added	Kevin H.
02/04/2021 01:30 pm	Check-out 02/04/2021 01:30 pm	Kevin H.
02/04/2021 01:31 pm	Service Completed	Kevin H.
02/04/2021 01:31 pm	Updated status to Pending Approval	Kevin H.
02/05/2021 06:18 pm	Approved.	Chu H.
02/05/2021 06:18 pm	Updated status to Submitted for Invoicing	Chu H.
02/08/2021 09:31 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38214

Email Payment