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W40786 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

11/14/2023, 09:30 am

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:

Chona

Date Signed:

11/14/2023

Work Requested

Deliver and setup Lenovo Workstation.

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Transfer Angelo's data that he uploaded to network share drive to new workstation. Installed printers both on first and second floor. Verified that computer can print to both printers. Install new 8-port switch on second floor. Connected Ring alarm and Jonathan's computer to new switch with new cables. Verified that Jonathan has internet connection.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and set up monitor and Lenovo workstation for Angelo. Added computer to domain and installed Google Earth Pro, Ajera, and Adobe Acrobat Reader. Melet assisting in installing Autocad 2014, Revit 2018, Adobe Photoshop and Illustrator because she has needed install files and login information for those softwares. Will return Wednesday 11/15 to transfer data from Angelo's workstation and continue setup.	Bryant Bagiac	11/14/2023 09:01 am	11/14/2023 11:00 am	01:59
	2	Transfer Angelo's data that he uploaded to network share drive to new workstation. Installed printers both on first and second floor. Verified that computer can print to both printers. Install new 8-port switch on second floor. Connected Ring alarm and Jonathan's computer to new switch with new cables. Verified that Jonathan has internet connection.	Bryant Bagiac	11/15/2023 01:55 pm	11/15/2023 03:40 pm	01:45

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
11/16/2023 09:10 am	Updated status to Closed	Jessica L.
11/15/2023 05:32 pm	Updated status to Submitted for Invoicing	Chu H.
11/15/2023 05:32 pm	Approved.	Chu H.
11/15/2023 04:01 pm	Updated status to Pending Approval	Bryant B.
11/15/2023 04:01 pm	Service Completed	Bryant B.
11/15/2023 03:58 pm	Check-out 11/15/2023 03:40 pm	Bryant B.
11/15/2023 03:58 pm	Work Order Tasks Added	Bryant B.
11/15/2023 03:58 pm	Updated status to Service Completed	Bryant B.
11/15/2023 01:55 pm	Check-in 11/15/2023 01:55 pm	Bryant B.
11/14/2023 11:19 am	Check-out 11/14/2023 11:00 am	Bryant B.
11/14/2023 11:19 am	Updated status to In Progress	Bryant B.
11/14/2023 11:12 am	Customer Signature Posted	Bryant B.
11/14/2023 09:14 am	Arrived 11/14/2023 09:14 am	Bryant B.
11/14/2023 09:01 am	Check-in 11/14/2023 09:01 am	Bryant B.
11/13/2023 04:45 pm	Updated status to Scheduled	Kevin H.
11/13/2023 04:45 pm	Assigned: Bryant Bagiac	Kevin H.
11/13/2023 04:45 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W40786

Work Orders