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W38453 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Jon Visosky (+1 (671) 646-1222)

Scheduled Date/Time:

05/07/2021, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6005: Roberts Fowler & Visosky - Service Contract 2021

Rates:

Roberts Fowler & Visosky - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029797

Work Requested

Install SSD for Jon's workstation.

Work Requested by: Jon Visosky

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Clone HDD to SSD. Install SSD and confirmed SSD boots to Windows properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Clone HDD to SSD. Install SSD and confirmed SSD boots to Windows properly.	Kevin Hsueh	05/07/2021 02:53 pm	05/07/2021 04:53 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/10/2021 04:06 pm	Updated status to Invoiced	Jessica L.
05/07/2021 06:14 pm	Updated status to Submitted for Invoicing	Chu H.
05/07/2021 06:14 pm	Approved.	Chu H.
05/07/2021 05:04 pm	Signature for Later: System to be delivered to site	Kevin H.
05/07/2021 05:04 pm	Updated status to Pending Approval	Kevin H.
05/07/2021 05:04 pm	Service Completed	Kevin H.
05/07/2021 04:53 pm	Check-out 05/07/2021 04:53 pm	Kevin H.
05/07/2021 04:53 pm	Work Order Tasks Added	Kevin H.
05/07/2021 04:53 pm	Updated status to Service Completed	Kevin H.
05/07/2021 03:02 pm	Arrived 05/07/2021 03:02 pm	Kevin H.
05/07/2021 02:53 pm	Check-in 05/07/2021 02:53 pm	Kevin H.
05/07/2021 02:52 pm	Updated status to Scheduled	Kevin H.
05/07/2021 02:52 pm	Assigned: Kevin Hsueh	Kevin H.
05/07/2021 02:52 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38453

Work Orders