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W39866 Closed

Customer/Point of Contact:

Guam Dry Cleaners
Simon Sanchez (1-671-646-7993)

Scheduled Date/Time:

10/27/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDC0.2001: Guam Dry Cleaners - Lenovo & Network Project 2022

Rates:

Guam Dry Cleaners - Lenovo & Network Project 2022 [TOTAL ANNUAL HOURS: 30]

Remaining Hours:

30

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Marleen having issues printing from new pc

Work Requested by: Simon Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Issue with usb to parallel cable having issues with one of the USB port. Moved to another USB port issue resolved. Set default paper type on Xerox printer

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Issue with usb to parallel cable having issues with one of the USB port. Moved to another USB port issue resolved. Set default paper type on Xerox printer	Chu Hsieh	10/27/2022 01:30 pm	10/27/2022 02:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/27/2022 02:33 pm	Created workorder.	Chu H.
10/27/2022 02:33 pm	Assigned: Chu Hsieh	Chu H.
10/27/2022 02:33 pm	Updated status to Scheduled	Chu H.
10/27/2022 02:34 pm	Check-in 10/27/2022 01:25 pm	Chu H.
10/27/2022 02:34 pm	Arrived 10/27/2022 01:30 pm	Chu H.
10/27/2022 02:36 pm	Updated status to Service Completed	Chu H.
10/27/2022 02:36 pm	Work Order Tasks Added	Chu H.
10/27/2022 02:36 pm	Check-out 10/27/2022 02:30 pm	Chu H.
10/27/2022 04:18 pm	Service Completed	Chu H.
10/27/2022 04:18 pm	Updated status to Pending Approval	Chu H.
10/27/2022 04:18 pm	No Signature: project	Chu H.
10/27/2022 06:09 pm	Approved.	Chu H.
10/27/2022 06:09 pm	Updated status to Submitted for Invoicing	Chu H.
10/28/2022 01:37 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39866

Work Orders