W37152   Invoiced

01/09/2020, 08:30 am   
Onsite
Normal
DSIG.4055: Standard Service 2020
Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
No
028711

Work Requested

Troubleshoot Gary's Laptop
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Gary unable to access network drive. remove and add laptop to UEG domain. Linda unable to print double sided print jobs. reinstall Xerox 7845 printer and test print double sided successfully. Kevin Hsueh
01/09/2020 08:17 am 01/09/2020 09:02 am 00:45

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
01/21/2020 04:38 pm Updated status to Invoiced Jessica L.
01/09/2020 10:23 am Updated status to Submitted for Invoicing Chu H.
01/09/2020 10:23 am Approved. Chu H.
01/09/2020 09:05 am Updated status to Pending Approval Kevin H.
01/09/2020 09:05 am Service Completed Kevin H.
01/08/2020 11:04 pm Updated billable hours to: 01.00 Kevin H.
01/09/2020 09:03 am Check-out 01/09/2020 09:02 am Kevin H.
01/09/2020 09:03 am Updated status to Service Completed Kevin H.
01/09/2020 08:17 am Arrived 01/09/2020 08:17 am Kevin H.
01/09/2020 08:17 am Check-in 01/09/2020 08:17 am Kevin H.
01/09/2020 07:24 am Updated status to Scheduled Kevin H.
01/09/2020 07:24 am Assigned: Kevin Hsueh Kevin H.
01/09/2020 07:24 am Created workorder. Kevin H.

Attachments 1

Filename
W37152