W42547   Invoiced

Guam Memorial Park
Jor-El Williams (671-734-9835)
03/18/2026, 02:24 pm   
Inhouse
Service Contract
GMP0.6016: Guam Memorial Park - Service Contract (03/01/26 - 02/28/27)
Guam Memorial Park - Service Contract (03/01/26 - 02/28/27) [TOTAL MONTHLY HOURS: 4]
3
1
Jessica Limo
No
033324

Work Requested

Issues with loading. Informed Kevin via text
Work Requested by: Jor-El Williams

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo ThinkCentre V300352LD

Work Completed 1

Summary of Tasks

HDD running at 100% utilization rate. Cloned HDD to new 500GB SSD. Install new SSD and confirmed workstation boots with new SSD properly.
Work Completed Technician Check-in Check-out Actual Hrs
1 HDD running at 100% utilization rate. Cloned HDD to new 500GB SSD. Install new SSD and confirmed workstation boots with new SSD properly. Kevin Hsueh
03/25/2026 03:00 pm 03/25/2026 04:00 pm 01:00

Parts and Materials 1

Item Serial Number Condition Qty Price Amount
1 500GB SSD New 1 150.00 150.00
TOTAL ($)   150.00

Comments For Internal Use only. 14

Date/Time Comment Tech
04/03/2026 04:00 pm Updated status to Invoiced Jessica L.
03/31/2026 12:23 am Updated status to Submitted for Invoicing Chu H.
03/31/2026 12:23 am Approved. Chu H.
03/25/2026 04:12 pm Signature for Later: Kevin H.
03/25/2026 04:12 pm Updated status to Pending Approval Kevin H.
03/25/2026 04:12 pm Service Completed Kevin H.
03/25/2026 04:07 pm Check-out 03/25/2026 04:00 pm Kevin H.
03/25/2026 04:07 pm Work Order Tasks Added Kevin H.
03/25/2026 04:07 pm Updated status to Service Completed Kevin H.
03/25/2026 04:03 pm Check-in 03/25/2026 03:00 pm Kevin H.
03/18/2026 02:28 pm Added customer equipment. Jessica L.
03/18/2026 02:28 pm Updated status to Pending Schedule Jessica L.
03/18/2026 02:28 pm Assigned: Kevin Hsueh Jessica L.
03/18/2026 02:28 pm Created workorder. Jessica L.