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W38519 Closed

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Todd Thompson (4722089)

Scheduled Date/Time:

06/04/2021, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6006: TTA, LLC - Service Contract 2021

Rates:

TTA, LLC - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanessa

Date Signed:

06/04/2021

Work Requested

Deliver and setup Todd's Workstation.

Work Requested by: Todd Thompson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Todd's Workstation. Trouble Mitch’s workstation. Troubleshoot internet switch.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup Todd's Workstation. Trouble Mitch’s workstation. Troubleshoot internet switch.	Meryll Cruz	06/04/2021 10:41 am	06/04/2021 11:32 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/04/2021 10:37 am	Created workorder.	Kevin H.
06/04/2021 10:37 am	Assigned: Meryll Cruz	Kevin H.
06/04/2021 10:37 am	Updated status to Scheduled	Kevin H.
06/04/2021 10:41 am	Check-in 06/04/2021 10:41 am	Meryll C.
06/04/2021 11:02 am	Arrived 06/04/2021 10:55 am	Meryll C.
06/04/2021 11:13 am	Customer Signature Posted	Meryll C.
06/04/2021 11:33 am	Updated status to Service Completed	Meryll C.
06/04/2021 11:33 am	Work Order Tasks Added	Meryll C.
06/04/2021 11:33 am	Check-out 06/04/2021 11:32 am	Meryll C.
06/04/2021 11:34 am	Service Completed	Meryll C.
06/04/2021 11:34 am	Updated status to Pending Approval	Meryll C.
06/09/2021 10:12 am	Approved.	Chu H.
06/09/2021 10:12 am	Updated status to Submitted for Invoicing	Chu H.
06/09/2021 10:55 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38519

Work Orders