W36109   Invoiced

01/11/2019, 10:30 am   
Onsite
Service Contract
RORC.6007: Royal Orchid Guam - Service Contract 2019
Royal Orchid Guam - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]
0
1
Kevin Hsueh
Yes
Justin Samonte
01/11/2019
027700

Work Requested

Troubleshoot workstation outlook issue.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Trouble shoot lainies outlook issue for not being able to send/receive emails. Noted account settings were incorrect. Recreate account settings in outlook, and confirmed account syncs properly. Test send/receive email after account reconfiguration successful. Issue resolved. Earl James Flores
01/11/2019 09:44 am 01/11/2019 10:37 am 00:53

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
01/11/2019 01:53 pm Updated status to Invoiced Jessica L.
01/11/2019 01:03 pm Updated status to Submitted for Invoicing Chu H.
01/11/2019 01:03 pm Approved. Chu H.
01/11/2019 10:42 am Updated status to Pending Approval Earl J.
01/11/2019 10:42 am Service Completed Earl J.
01/11/2019 01:41 am Updated billable hours to: 01:00 Earl J.
01/11/2019 10:40 am Check-out 01/11/2019 10:37 am Earl J.
01/11/2019 10:40 am Updated status to Service Completed Earl J.
01/11/2019 10:30 am Customer Signature Posted Earl J.
01/11/2019 09:51 am Arrived 01/11/2019 09:51 am Earl J.
01/11/2019 09:44 am Check-in 01/11/2019 09:44 am Earl J.
01/11/2019 09:44 am Unassigned: Kevin Hsueh Kevin H.
01/11/2019 09:44 am Assigned: Earl James Flores Kevin H.
01/11/2019 09:22 am Updated status to Scheduled Kevin H.
01/11/2019 09:22 am Assigned: Kevin Hsueh Kevin H.
01/11/2019 09:22 am Created workorder. Kevin H.

Attachments 1

Filename
W36109