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W36411 Invoiced

Customer/Point of Contact:

Guam Insurance Adjusters
Bridget Bagiac (671-472-6341)

Scheduled Date/Time:

04/12/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GIA0.6007: Guam Insurance Adjusters - Service Contract (06/22/18 - 06/21/19)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Zeny Raneses

Date Signed:

04/16/2019

Invoice Number:

027188/028014

Work Requested

Resecure the fallen cable raceways

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Secure raceway near Zeny and back room (file cabinet area). Ran out of 3M permanent double sided mounting tape. HomeDepot is out on the store floor but has some in the containers but will not be ready until monday.	Chu Hsieh	04/12/2019 10:00 am	04/12/2019 12:00 pm	02:00
2	Secure the remaining raceways that are falling	Chu Hsieh	04/16/2019 09:35 am	04/16/2019 10:33 am	00:58

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	3M permanent double sided 1"x25' Roll			1	35.00	35.00
TOTAL ($)						35.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
04/16/2019 11:49 am	Updated status to Invoiced	Jessica L.
04/16/2019 10:37 am	Updated status to Submitted for Invoicing	Chu H.
04/16/2019 10:37 am	Approved.	Chu H.
04/16/2019 10:36 am	Updated status to Pending Approval	Chu H.
04/16/2019 10:36 am	Service Completed	Chu H.
04/16/2019 02:35 am	Updated billable hours to: 03.00	Chu H.
04/16/2019 10:34 am	Customer Signature Posted	Chu H.
04/16/2019 10:33 am	Check-out 04/16/2019 10:33 am	Chu H.
04/16/2019 10:33 am	Updated status to Service Completed	Chu H.
04/16/2019 10:22 am	Check-in 04/16/2019 09:35 am	Chu H.
04/12/2019 04:40 pm	Check-out 04/12/2019 12:00 pm	Chu H.
04/12/2019 04:40 pm	Updated status to Scheduled	Chu H.
04/12/2019 04:35 pm	Arrived 04/12/2019 10:00 am	Chu H.
04/12/2019 04:34 pm	Check-in 04/12/2019 10:00 am	Chu H.
04/12/2019 04:33 pm	Updated status to Scheduled	Chu H.
04/12/2019 04:33 pm	Assigned: Chu Hsieh	Chu H.
04/12/2019 04:33 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36411