W36910   Invoiced

Lana Leffingwell
Lana Leffingwell (1-671-789-1905)
10/09/2019, 01:30 pm   
Onsite
Normal
DSIG.4050: Standard Service 2019
Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]
2
3
Kevin Hsueh
No
028515

Work Requested

Troubleshoot various issues.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Install 1 new HP OfficeJet printer on Susans workstation. perform test print successfully. Install 1 new Epson printer on Lanas workstation. perform test prints successfully. repair iTunes software on Susans workstation. Kevin Hsueh
10/09/2019 01:29 pm 10/09/2019 03:10 pm 01:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
10/10/2019 04:43 pm Updated status to Invoiced Jessica L.
10/09/2019 06:06 pm Updated status to Submitted for Invoicing Chu H.
10/09/2019 06:06 pm Approved. Chu H.
10/09/2019 03:11 pm Updated status to Pending Approval Kevin H.
10/09/2019 03:11 pm Service Completed Kevin H.
10/09/2019 05:11 am Updated billable hours to: 02.00 Kevin H.
10/09/2019 03:11 pm Check-out 10/09/2019 03:10 pm Kevin H.
10/09/2019 03:11 pm Updated status to Service Completed Kevin H.
10/09/2019 03:09 pm Customer Signature Posted Kevin H.
10/09/2019 01:58 pm Arrived 10/09/2019 01:58 pm Kevin H.
10/09/2019 01:29 pm Check-in 10/09/2019 01:29 pm Kevin H.
10/09/2019 11:34 am Updated status to Scheduled Kevin H.
10/09/2019 11:34 am Assigned: Kevin Hsueh Kevin H.
10/09/2019 11:34 am Created workorder. Kevin H.

Attachments 1

Filename
W36910