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W37140 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Scheduled Date/Time:

01/03/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christian Rivera

Date Signed:

01/03/2020

Invoice Number:

028705

Work Requested

Backup data from old Xerox Machine.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Document all settings and address book on old Xerox MFP and configure all documented settings on new Sharp MFP. test print and scan to network folder successfully	Kevin Hsueh	01/03/2020 01:31 pm	01/03/2020 03:30 pm	01:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/08/2020 03:13 pm	Updated status to Invoiced	Jessica L.
01/07/2020 05:47 pm	Updated status to Submitted for Invoicing	Chu H.
01/07/2020 05:47 pm	Approved.	Chu H.
01/03/2020 03:34 pm	Updated status to Pending Approval	Kevin H.
01/03/2020 03:34 pm	Service Completed	Kevin H.
01/03/2020 05:33 am	Updated billable hours to: 02.00	Kevin H.
01/03/2020 03:33 pm	Check-out 01/03/2020 03:30 pm	Kevin H.
01/03/2020 03:33 pm	Updated status to Service Completed	Kevin H.
01/03/2020 03:27 pm	Customer Signature Posted	Kevin H.
01/03/2020 01:32 pm	Arrived 01/03/2020 01:32 pm	Kevin H.
01/03/2020 01:32 pm	Check-in 01/03/2020 01:31 pm	Kevin H.
01/03/2020 11:35 am	Updated status to Scheduled	Kevin H.
01/03/2020 11:35 am	Assigned: Kevin Hsueh	Kevin H.
01/03/2020 11:35 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37140