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W39500 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/22/2022, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6008: TTA, LLC - Service Contract (03/01/22 - 02/28/23)

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanesssa Pinkney

Date Signed:

06/22/2022

Invoice Number:

030674

Work Requested

Troubleshoot Todd's workstation.

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Todd's USB to speaker/mic adapter. Noted Todd's workstation has no more free USB ports. Todd will purchase a USB HUB. Check Vanessa's workstation file renaming issue. file name is too long and is limited by Windows. Vanessa was able to rename the files with shorter file names.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Todd's USB to speaker/mic adapter. Noted Todd's workstation has no more free USB ports. Todd will purchase a USB HUB. Check Vanessa's workstation file renaming issue. file name is too long and is limited by Windows. Vanessa was able to rename the files with shorter file names.	Kevin Hsueh	06/22/2022 02:18 pm	06/22/2022 03:07 pm	00:49

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/22/2022 01:52 pm	Created workorder.	Kevin H.
06/22/2022 01:52 pm	Assigned: Kevin Hsueh	Kevin H.
06/22/2022 01:52 pm	Updated status to Scheduled	Kevin H.
06/22/2022 02:18 pm	Check-in 06/22/2022 02:18 pm	Kevin H.
06/22/2022 02:18 pm	Arrived 06/22/2022 02:18 pm	Kevin H.
06/22/2022 02:56 pm	Customer Signature Posted	Kevin H.
06/22/2022 03:09 pm	Updated status to Service Completed	Kevin H.
06/22/2022 03:09 pm	Work Order Tasks Added	Kevin H.
06/22/2022 03:09 pm	Check-out 06/22/2022 03:07 pm	Kevin H.
06/22/2022 03:10 pm	Service Completed	Kevin H.
06/22/2022 03:10 pm	Updated status to Pending Approval	Kevin H.
06/22/2022 05:41 pm	Approved.	Chu H.
06/22/2022 05:41 pm	Updated status to Submitted for Invoicing	Chu H.
06/23/2022 09:13 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39500

Work Orders