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W38588 Closed

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Vanessa Santos-Pinkney (671-472-2089)

Scheduled Date/Time:

07/01/2021, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanessa

Date Signed:

07/01/2021

Work Requested

Run 1 new network line.

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Run 1 new network line for Mitch's workstation. Resolve network issue on Todd's workstation.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Run 1 new network line for Mitch's workstation. Resolve slowness issue on Todd's workstation.	Meryll Cruz	07/01/2021 01:48 pm	07/01/2021 03:48 pm	02:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	CAT6 cable		New	40	0.75	30.00
TOTAL ($)						30.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/01/2021 01:24 pm	Created workorder.	Kevin H.
07/01/2021 01:24 pm	Assigned: Meryll Cruz	Kevin H.
07/01/2021 01:24 pm	Updated status to Scheduled	Kevin H.
07/01/2021 01:49 pm	Check-in 07/01/2021 01:48 pm	Meryll C.
07/01/2021 01:49 pm	Arrived 07/01/2021 01:49 pm	Meryll C.
07/01/2021 03:37 pm	Customer Signature Posted	Meryll C.
07/01/2021 04:10 pm	Updated status to Service Completed	Meryll C.
07/01/2021 04:10 pm	Work Order Tasks Added	Meryll C.
07/01/2021 04:10 pm	Check-out 07/01/2021 03:48 pm	Meryll C.
07/01/2021 04:12 pm	Service Completed	Meryll C.
07/01/2021 04:12 pm	Updated status to Pending Approval	Meryll C.
07/06/2021 01:38 pm	Approved.	Chu H.
07/06/2021 01:38 pm	Updated status to Submitted for Invoicing	Chu H.
07/06/2021 02:50 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38588

Work Orders