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W38619 Invoiced

Customer/Point of Contact:

Port Authority of Guam
Melissa Aguero (671-477-5931 ext 361)

Scheduled Date/Time:

07/14/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

PORT.4003: Port Authority of Guam - PO 16861-OS Exp 09/30/21

Rates:

Standard Service Hour 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

PO 16861-OS

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Dennis Perez

Date Signed:

07/14/2021

Invoice Number:

029939

Work Requested

Troubleshoot Konica Minolta 1690MF Printer

Work Requested by: Melissa Aguero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Konica Minolta 1690. perform test prints successfully. noted scanning auto feeder is not picking up paper properly. rollers worn out. Test scan from scanning bed successfuly. Noted Fuser Assembly roller is damaged causing marks on printed pages. Clean printer of toner spills and check all cabling on system board. DSI to provide a quote for a new fuser assembly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Konica Minolta 1690. perform test prints successfully. noted scanning auto feeder is not picking up paper properly. rollers worn out. Test scan from scanning bed successfuly. Noted Fuser Assembly roller is damaged causing marks on printed pages. Clean printer of toner spills and check all cabling on system board. DSI to provide a quote for a new fuser assembly.	Kevin Hsueh	07/14/2021 09:00 am	07/14/2021 10:06 am	01:06

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/14/2021 08:50 am	Created workorder.	Kevin H.
07/14/2021 08:50 am	Assigned: Kevin Hsueh	Kevin H.
07/14/2021 08:50 am	Updated status to Scheduled	Kevin H.
07/14/2021 09:00 am	Check-in 07/14/2021 09:00 am	Kevin H.
07/14/2021 09:25 am	Arrived 07/14/2021 09:24 am	Kevin H.
07/14/2021 09:58 am	Customer Signature Posted	Kevin H.
07/14/2021 10:08 am	Updated status to Service Completed	Kevin H.
07/14/2021 10:08 am	Work Order Tasks Added	Kevin H.
07/14/2021 10:08 am	Check-out 07/14/2021 10:06 am	Kevin H.
07/14/2021 10:08 am	Service Completed	Kevin H.
07/14/2021 10:08 am	Updated status to Pending Approval	Kevin H.
07/15/2021 09:05 am	Approved.	Chu H.
07/15/2021 09:05 am	Updated status to Submitted for Invoicing	Chu H.
07/15/2021 09:29 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38619

Work Orders