W35200   Invoiced

04/30/2018, 02:00 pm   
Onsite
Service Contract
RORC.6006: Royal Orchid Guam - Service Contract 2018
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
No
027022

Work Requested

Troubleshoot workstation
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Arrived onsite and was advised by Justin to wait as Mr. Su was in an emergency meeting. Was called again and advise Mr. Su needs to cancel todays service. Service to be rescheduled. Kevin Hsueh
04/30/2018 01:50 pm 04/30/2018 02:33 pm 00:43

Parts and Materials 0

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

Comments For Internal Use only. 12

Date/Time Comment Tech
05/17/2018 09:25 am Updated status to Invoiced/Closed Jessica L.
04/30/2018 05:22 pm Updated status to Submitted for Invoicing Chu H.
04/30/2018 05:22 pm Approved. Chu H.
04/30/2018 02:35 pm Updated status to Pending Approval Kevin H.
04/30/2018 02:35 pm Service Completed Kevin H.
04/30/2018 02:34 pm Check-out 04/30/2018 02:33 pm Kevin H.
04/30/2018 02:34 pm Updated status to Service Completed Kevin H.
04/30/2018 01:58 pm Arrived 04/30/2018 01:58 pm Kevin H.
04/30/2018 01:50 pm Check-in 04/30/2018 01:50 pm Kevin H.
04/30/2018 01:12 pm Updated status to Scheduled Kevin H.
04/30/2018 01:12 pm Assigned: Kevin Hsueh Kevin H.
04/30/2018 01:12 pm Created workorder. Kevin H.

Attachments 1

Filename
W35200