DSI WebApp

W40329 Closed

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Chona Cabedo (1-671-475-8772)

Scheduled Date/Time:

05/08/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TRMA.6013: TRMA - Service Contract (04/01/23 - 03/31/24)

Rates:

TRMA - Service Contract (04/01/23 - 03/31/24) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Ruth

Date Signed:

05/08/2023

Work Requested

Deliver and setup Martha Ruth's new Lenovo laptop.

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Marthas new lenovo laptop. Setup teleguam.net, gmail, and hotmail emails. Transfer all data from old laptop to new laptop

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup Marthas new lenovo laptop. Setup teleguam.net, gmail, and hotmail emails. Transfer all data from old laptop to new laptop	Kevin Hsueh	05/08/2023 02:12 pm	05/08/2023 05:09 pm	02:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/09/2023 04:28 pm	Updated status to Closed	Jessica L.
05/09/2023 08:53 am	Updated status to Submitted for Invoicing	Chu H.
05/09/2023 08:53 am	Approved.	Chu H.
05/08/2023 05:12 pm	Updated status to Pending Approval	Kevin H.
05/08/2023 05:12 pm	Service Completed	Kevin H.
05/08/2023 05:10 pm	Check-out 05/08/2023 05:09 pm	Kevin H.
05/08/2023 05:10 pm	Work Order Tasks Added	Kevin H.
05/08/2023 05:10 pm	Updated status to Service Completed	Kevin H.
05/08/2023 05:09 pm	Arrived 05/08/2023 02:15 pm	Kevin H.
05/08/2023 05:07 pm	Customer Signature Posted	Kevin H.
05/08/2023 02:12 pm	Check-in 05/08/2023 02:12 pm	Kevin H.
05/08/2023 11:53 am	Updated status to Scheduled	Kevin H.
05/08/2023 11:53 am	Assigned: Kevin Hsueh	Kevin H.
05/08/2023 11:53 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40329

Work Orders