DSI WebApp

W41276 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

06/13/2024, 02:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

TRMA.6014: TRMA - Service Contract (04/01/24 - 03/31/25)

Rates:

TRMA - Service Contract (04/01/24 - 03/31/25) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chona Cabedo

Date Signed:

06/14/2024

Work Requested

Setup new Lenovo ThinkStation P3 Ultra. Delivery and setup onsite at TRMA

Work Requested by: Melet Santos

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkStation P3 Ultra	MZ000WNR

Work Completed 2

Summary of Tasks

Deliver and setup Lenovo Workstation and Monitor for David. Add to domain, activate MS Office 365, and transfer data from old workstation to new workstation. Setup Davids old workstation on desk behind Nicole. Update Ajera on server. Brought back 1 Acer laptop to DSI for troubleshooting

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Perform intitial workstation setup. Download and install available Windows updates. Download and install Revit and AutoCAD 2022. Workstation will be delivered and setup onsite.	Kevin Hsueh	06/13/2024 02:00 pm	06/13/2024 03:00 pm	01:00
	2	Deliver and setup Lenovo Workstation and Monitor for David. Add to domain, activate MS Office 365, and transfer data from old workstation to new workstation. Setup Davids old workstation on desk behind Nicole. Update Ajera on server. Brought back 1 Acer laptop to DSI for troubleshooting	Kevin Hsueh	06/14/2024 09:22 am	06/14/2024 11:22 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
06/14/2024 04:18 pm	Updated status to Closed	Jessica L.
06/14/2024 04:13 pm	Updated status to Submitted for Invoicing	Chu H.
06/14/2024 04:13 pm	Approved.	Chu H.
06/14/2024 11:46 am	Updated status to Pending Approval	Kevin H.
06/14/2024 11:46 am	Service Completed	Kevin H.
06/14/2024 11:41 am	Check-out 06/14/2024 11:22 am	Kevin H.
06/14/2024 11:41 am	Work Order Tasks Added	Kevin H.
06/14/2024 11:41 am	Updated status to Service Completed	Kevin H.
06/14/2024 11:20 am	Customer Signature Posted	Kevin H.
06/14/2024 09:22 am	Check-in 06/14/2024 09:22 am	Kevin H.
06/14/2024 09:05 am	Check-out 06/13/2024 03:00 pm	Kevin H.
06/14/2024 09:05 am	Updated status to In Progress	Kevin H.
06/13/2024 02:02 pm	Check-in 06/13/2024 02:00 pm	Kevin H.
06/13/2024 01:55 pm	Added customer equipment.	Kevin H.
06/13/2024 01:55 pm	Updated status to Scheduled	Kevin H.
06/13/2024 01:55 pm	Assigned: Kevin Hsueh	Kevin H.
06/13/2024 01:55 pm	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41276

Work Orders