DSI WebApp

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Melet Santos (671-475-8772)

Scheduled Date/Time:

01/25/2024, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TRMA.2002: TRMA - Lenovo Server Project 2022

Rates:

TRMA - Lenovo Server Project 2022 [TOTAL ANNUAL HOURS: 70]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deliver new server and network equipment. Rack and stack equipment.

Work Requested by: Melet Santos

	Item	Serial Number	Notes

Deliver new server and network equipment. Rack and stack equipment on server rack.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver new server and network equipment. Rack and stack equipment on server rack.	Kevin Hsueh	01/25/2024 01:38 pm	01/25/2024 05:00 pm	03:22

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

Date/Time	Comment	Tech
01/31/2024 12:03 pm	Updated status to Closed	Jessica L.
01/31/2024 11:41 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2024 11:41 am	Approved.	Chu H.
01/31/2024 08:38 am	No Signature: Project	Kevin H.
01/31/2024 08:38 am	Updated status to Pending Approval	Kevin H.
01/31/2024 08:38 am	Service Completed	Kevin H.
01/31/2024 08:36 am	Check-out 01/25/2024 05:00 pm	Kevin H.
01/31/2024 08:36 am	Work Order Tasks Added	Kevin H.
01/31/2024 08:36 am	Updated status to Service Completed	Kevin H.
01/25/2024 01:40 pm	Arrived 01/25/2024 01:39 pm	Kevin H.
01/25/2024 01:38 pm	Check-in 01/25/2024 01:38 pm	Kevin H.
01/25/2024 11:37 am	Updated status to Scheduled	Kevin H.
01/25/2024 11:37 am	Assigned: Kevin Hsueh	Kevin H.
01/25/2024 11:37 am	Created workorder.	Kevin H.

Filename
W40944