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W38502 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

05/26/2021, 02:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Meryll Cruz

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029849

Work Requested

Install SSD and install windows 10

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Windows 10

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Windows 10	Meryll Cruz	05/26/2021 01:49 pm	05/26/2021 02:49 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/28/2021 01:39 pm	Updated status to Invoiced	Jessica L.
05/28/2021 11:27 am	Updated status to Submitted for Invoicing	Chu H.
05/28/2021 11:27 am	Approved.	Chu H.
05/26/2021 03:07 pm	Signature for Later: Waiting on customer pick up	Meryll C.
05/26/2021 03:07 pm	Updated status to Pending Approval	Meryll C.
05/26/2021 03:07 pm	Service Completed	Meryll C.
05/26/2021 03:03 pm	Check-out 05/26/2021 02:49 pm	Meryll C.
05/26/2021 03:03 pm	Work Order Tasks Added	Meryll C.
05/26/2021 03:03 pm	Updated status to Service Completed	Meryll C.
05/26/2021 01:49 pm	Check-in 05/26/2021 01:49 pm	Meryll C.
05/26/2021 01:45 pm	Updated status to Scheduled	Meryll C.
05/26/2021 01:45 pm	Assigned: Meryll Cruz	Meryll C.
05/26/2021 01:45 pm	Created workorder.	Meryll C.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38502

Work Orders