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W41494 Invoiced

Customer/Point of Contact:

Guam Surveyor, LLC
Mary Joy Sotic (671-637-2042)

Scheduled Date/Time:

10/01/2024, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Anne

Date Signed:

10/01/2024

Invoice Number:

032347

Work Requested

Remove trackimo unit from vehicle that is being sold

Work Requested by: Mary Joy Sotic

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remove Trackimo unit from White Toyota Tacoma. Provided trackimo unit to Anne to store.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove Trackimo unit from White Toyota Tacoma. Provided trackimo unit to Anne to store.	Kevin Hsueh	10/01/2024 09:34 am	10/01/2024 10:30 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/01/2024 08:32 am	Created workorder.	Kevin H.
10/01/2024 08:32 am	Assigned: Kevin Hsueh	Kevin H.
10/01/2024 08:32 am	Updated status to Scheduled	Kevin H.
10/01/2024 09:34 am	Check-in 10/01/2024 09:34 am	Kevin H.
10/01/2024 09:53 am	Arrived 10/01/2024 09:53 am	Kevin H.
10/01/2024 10:06 am	Customer Signature Posted	Kevin H.
10/01/2024 10:31 am	Updated status to Service Completed	Kevin H.
10/01/2024 10:31 am	Work Order Tasks Added	Kevin H.
10/01/2024 10:31 am	Check-out 10/01/2024 10:30 am	Kevin H.
10/01/2024 10:33 am	Service Completed	Kevin H.
10/01/2024 10:33 am	Updated status to Pending Approval	Kevin H.
10/01/2024 04:12 pm	Approved.	Chu H.
10/01/2024 04:12 pm	Updated status to Submitted for Invoicing	Chu H.
10/01/2024 04:42 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41494

Work Orders