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W41568 Invoiced

Customer/Point of Contact:

ANZ Wines
Sarah Morrison ((671)649-3979)

Scheduled Date/Time:

11/11/2024, 04:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Sarah Morrison

Date Signed:

11/11/2024

Invoice Number:

032411

Work Requested

setup wifi router for 2nd floor

Work Requested by: Sarah Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new wifi router for 2nd floor

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new wifi router for 2nd floor	Chu Hsieh	11/11/2024 04:00 pm	11/11/2024 05:00 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
11/11/2024 03:55 pm	Created workorder.	Chu H.
11/11/2024 03:55 pm	Assigned: Chu Hsieh	Chu H.
11/11/2024 03:55 pm	Updated status to Scheduled	Chu H.
11/11/2024 05:02 pm	Check-in 11/11/2024 04:00 pm	Chu H.
11/11/2024 05:02 pm	Arrived 11/11/2024 04:00 pm	Chu H.
11/11/2024 05:04 pm	Updated status to Service Completed	Chu H.
11/11/2024 05:04 pm	Work Order Tasks Added	Chu H.
11/11/2024 05:04 pm	Check-out 11/11/2024 05:00 pm	Chu H.
11/11/2024 05:06 pm	Customer Signature Posted	Chu H.
11/11/2024 05:07 pm	Service Completed	Chu H.
11/11/2024 05:07 pm	Updated status to Pending Approval	Chu H.
11/11/2024 05:33 pm	Approved.	Chu H.
11/11/2024 05:33 pm	Updated status to Submitted for Invoicing	Chu H.
11/12/2024 09:13 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41568

Work Orders