DSI WebApp

W41228 Closed

Customer/Point of Contact:

JMC Equipment Rental
Marie "Cookie" Taitano (671-632-4596)

Scheduled Date/Time:

05/20/2024, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cookie Taitano

Date Signed:

05/20/2024

Work Requested

Setup 2 new Lenovo Laptops for Corey and Mark

Work Requested by: Marie "Cookie" Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install new 300GB HDD on JMCSRV (S/N: S0K13NV1). Begin to setup 2 new Lenovo Legion laptops. Both laptops are Windows 11 Home. Brought laptops back to DSI to upgrade to Windows 11 Pro. DSI to provide a quote.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install new 300GB HDD on JMCSRV (S/N: S0K13NV1). Begin to setup 2 new Lenovo Legion laptops. Both laptops are Windows 11 Home. Brought laptops back to DSI to upgrade to Windows 11 Pro. DSI to provide a quote.	Kevin Hsueh	05/20/2024 02:00 pm	05/20/2024 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
05/20/2024 09:05 am	Created workorder.	Kevin H.
05/20/2024 09:05 am	Assigned: Kevin Hsueh	Kevin H.
05/20/2024 09:05 am	Updated status to Scheduled	Kevin H.
05/20/2024 01:54 pm	Check-in 05/20/2024 01:54 pm	Kevin H.
05/20/2024 01:55 pm	Arrived 05/20/2024 01:55 pm	Kevin H.
05/20/2024 02:41 pm	Customer Signature Posted	Kevin H.
05/20/2024 03:02 pm	Updated status to Service Completed	Kevin H.
05/20/2024 03:02 pm	Work Order Tasks Added	Kevin H.
05/20/2024 03:02 pm	Check-out 05/20/2024 03:00 pm	Kevin H.
05/20/2024 03:06 pm	Service Completed	Kevin H.
05/20/2024 03:06 pm	Updated status to Pending Approval	Kevin H.
05/20/2024 04:12 pm	Approved.	Chu H.
05/20/2024 04:12 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2024 04:12 pm	Approved.	Chu H.
05/20/2024 04:12 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2024 04:15 pm	Approved.	Chu H.
05/20/2024 04:15 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2024 04:50 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41228

Work Orders