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W38612 Closed

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

07/12/2021, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

PACR.2002: Pacific Retina - Lenovo All-In-One Install

Rates:

Pacific Retina - Lenovo All-In-One Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

0

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Marie

Date Signed:

07/12/2021

Work Requested

Deliver and setup Lenovo AIO.

Work Requested by: Marie Paulin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Lenovo AIO

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup Lenovo AIO	Meryll Cruz	07/12/2021 01:26 pm	07/12/2021 02:36 pm	01:10

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
07/12/2021 09:53 am	Created workorder.	Kevin H.
07/12/2021 09:53 am	Assigned: Meryll Cruz	Kevin H.
07/12/2021 09:53 am	Updated status to Pending Schedule	Kevin H.
07/12/2021 10:23 am	Updated Estimated Service Time (hrs) to	Kevin H.
07/12/2021 10:23 am	Updated status to Scheduled	Kevin H.
07/12/2021 10:23 am	Modified workorder.	Kevin H.
07/12/2021 01:26 pm	Check-in 07/12/2021 01:26 pm	Meryll C.
07/12/2021 01:27 pm	Arrived 07/12/2021 01:27 pm	Meryll C.
07/12/2021 02:30 pm	Customer Signature Posted	Meryll C.
07/12/2021 02:37 pm	Updated status to Service Completed	Meryll C.
07/12/2021 02:37 pm	Work Order Tasks Added	Meryll C.
07/12/2021 02:37 pm	Check-out 07/12/2021 02:36 pm	Meryll C.
07/12/2021 02:38 pm	Service Completed	Meryll C.
07/12/2021 02:38 pm	Updated status to Pending Approval	Meryll C.
07/13/2021 12:51 pm	Approved.	Chu H.
07/13/2021 12:51 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2021 02:27 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38612

Work Orders