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W40628 Invoiced

Customer/Point of Contact:

Office of the Attorney General
Vince Taitingfong (671-475-3360)

Scheduled Date/Time:

09/19/2023, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

AGAD.3003: Attorney General Admin Div - P236A04283 Exp 09/30/23

Rates:

Standard Service 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

P236A04284

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vince Taitingfong

Date Signed:

09/19/2023

Invoice Number:

031579

Work Requested

Work with Vince on 3CX Phone System

Work Requested by: Vince Taitingfong

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meeting with Vince to discuss 3CX Phone System for CSED division

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meeting with Vince to discuss 3CX Phone System for CSED division	Kevin Hsueh	09/19/2023 09:30 am	09/19/2023 10:30 am	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
09/19/2023 08:36 am	Created workorder.	Kevin H.
09/19/2023 08:36 am	Assigned: Kevin Hsueh	Kevin H.
09/19/2023 08:36 am	Updated status to Scheduled	Kevin H.
09/19/2023 10:58 am	Check-in 09/19/2023 09:30 am	Kevin H.
09/19/2023 10:59 am	Arrived 09/19/2023 09:30 am	Kevin H.
09/19/2023 11:09 am	Updated status to Service Completed	Kevin H.
09/19/2023 11:09 am	Work Order Tasks Added	Kevin H.
09/19/2023 11:09 am	Check-out 09/19/2023 10:30 am	Kevin H.
09/19/2023 11:26 am	Customer Signature Posted	Kevin H.
09/19/2023 11:33 am	Service Completed	Kevin H.
09/19/2023 11:33 am	Updated status to Pending Approval	Kevin H.
09/19/2023 11:56 am	Approved.	Chu H.
09/19/2023 11:56 am	Updated status to Submitted for Invoicing	Chu H.
09/20/2023 04:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40628

Work Orders