| # |
Notes |
Date/Time Added |
Date/Time Modified |
|
| # |
|
Customer
Work Requested |
Scheduled Date/Time |
Technician |
Status |
W38608
|
Onsite |
Daniel Roland
Work Requested:
Setup Aqualink and check Daniel's laptop |
07/08/2021
01:15 pm |
Chu Hsieh
|
Invoiced
Inv#: 029933 |
W38325
|
Onsite |
Daniel Roland
Work Requested:
Install access point |
03/24/2021
10:00 am |
Meryll Cruz
|
Closed |
W37242
|
Onsite |
Daniel Roland
Work Requested:
Backup Ashley pc to icloud |
02/19/2020
02:00 pm |
Chu Hsieh
|
Invoiced
Inv#: 028797 |
W35933
|
Onsite |
Daniel Roland
Work Requested:
Set up new iPad and iPhone |
11/16/2018
01:30 pm |
Jordan Gimmen
|
Invoiced
Inv#: 027584 |
W35095
|
|
Daniel Roland
Work Requested:
Troubleshoot photos and email |
04/06/2018
02:30 pm |
Jordan Gimmen
|
Invoiced
Inv#: 026935 |
Note:
indicates as Primary Contact
indicates as Authorized Contact
|
Name |
Charge Code |
Rate ($) |
|
|
Access Point Installation |
DROL.4001
|
0.00 |
|
|
After Hour Service 2026 |
DSIG.4080
|
220.00 |
|
|
Emergency Response 2026 |
DSIG.4079
|
300.00 |
|
|
Standard Service Hour Rate 2026 |
DSIG.4078
|
150.00 |
|
|
Warranty Service 2026 |
DSIG.4081
|
0.00 |
|
Description |
Charge Code |
Month/Year |
Total Hours |
Total Hours Used |
Remaining Hours |
|
|
Access Point Installation
|
DROL.4001 |
|
2 |
0 |
2 |
Note:
indicates as Active;
indicates as Inactive;
indicates as Shared Contract
Created by: Jordan Gimmen | 04/06/2018 01:37 pm
