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W38765 Invoiced

Customer/Point of Contact:

Robert J. Yang D.M.D., P.C.
Tae Keun Lee (+16716478702)

Scheduled Date/Time:

09/13/2021, 05:30 pm

Service Type:

Onsite

Charge Type:

After Hours

Charge Code:

DSIG.4061: After Hour Service 2021

Rates:

After hour [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Christopher Abulencia

Date Signed:

09/15/2021

Invoice Number:

030072

Work Requested

Per request by Christopher continuing with afterhour service

Work Requested by: Tae Keun Lee

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Brought original 6TB HDD SATA and start cloning to 8TB HDD SATA. Will let it clone overnight. Informed Christopher that 6TB has clanking sound which means HDD is failing.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Brought original 6TB HDD SATA and start cloning to 8TB HDD SATA. Will let it clone overnight. Informed Christopher that 6TB has clanking sound which means HDD is failing.	Chu Hsieh	09/13/2021 05:30 pm	09/13/2021 07:45 pm	02:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/13/2021 06:04 pm	Created workorder.	Chu H.
09/13/2021 06:04 pm	Assigned: Chu Hsieh	Chu H.
09/13/2021 06:04 pm	Updated status to Scheduled	Chu H.
09/13/2021 07:43 pm	Check-in 09/13/2021 05:30 pm	Chu H.
09/13/2021 07:45 pm	Arrived 09/13/2021 05:30 pm	Chu H.
09/13/2021 07:47 pm	Updated status to Service Completed	Chu H.
09/13/2021 07:47 pm	Work Order Tasks Added	Chu H.
09/13/2021 07:47 pm	Check-out 09/13/2021 07:45 pm	Chu H.
09/15/2021 11:51 am	Customer Signature Posted	Chu H.
09/15/2021 11:51 am	Service Completed	Chu H.
09/15/2021 11:51 am	Updated status to Pending Approval	Chu H.
09/15/2021 01:02 pm	Approved.	Chu H.
09/15/2021 01:02 pm	Updated status to Submitted for Invoicing	Chu H.
09/15/2021 04:49 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38765

Work Orders