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W39787 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/28/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TRMA.6012: TRMA - Service Contract (04/01/22 - 03/31/23)

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Melet Santos

Date Signed:

09/28/2022

Invoice Number:

030850

Work Requested

Setup Lenovo Workstation for Lam.

Work Requested by: Melet Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Lam’s new workstation. Copied and transferred User’s files and took note of map drives and printers. Installed Adobe Reader and verified Ajera was accessible through Microsoft Edge. Tasked to transfer old workstation downstairs. Tasked to add another network printer to 4 workstations. Ran test page to verify it installed. Tasked to setup old Lam’s workstation on the open desk next to his areaSetup Lam’s new workstation. Copied and transferred User’s files and took note of map drives and printers. Installed Adobe Reader and verified Ajera was accessible through Microsoft Edge. Tasked to transfer old workstation downstairs. Tasked to add another network printer to 4 workstations. Ran test page to verify it installed. Tasked to setup old Lam’s workstation on the open desk next to his area

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Lam’s new workstation. Copied and transferred User’s files and took note of map drives and printers. Installed Adobe Reader and verified Ajera was accessible through Microsoft Edge. Tasked to transfer old workstation downstairs. Tasked to add another network printer to 4 workstations. Ran test page to verify it installed. Tasked to setup old Lam’s workstation on the open desk next to his area	Jayson Larot	09/28/2022 08:45 am	09/28/2022 11:33 am	02:48

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/27/2022 04:17 pm	Created workorder.	Kevin H.
09/27/2022 04:17 pm	Assigned: Jayson Larot	Kevin H.
09/27/2022 04:17 pm	Updated status to Scheduled	Kevin H.
09/28/2022 08:45 am	Check-in 09/28/2022 08:45 am	Jayson L.
09/28/2022 09:02 am	Arrived 09/28/2022 09:02 am	Jayson L.
09/28/2022 11:33 am	Customer Signature Posted	Jayson L.
09/28/2022 11:47 am	Updated status to Service Completed	Jayson L.
09/28/2022 11:47 am	Work Order Tasks Added	Jayson L.
09/28/2022 11:47 am	Check-out 09/28/2022 11:33 am	Jayson L.
09/28/2022 11:47 am	Updated status to Service Completed	Jayson L.
09/28/2022 11:47 am	Work Order Tasks Added	Jayson L.
09/28/2022 11:47 am	Check-out 09/28/2022 11:33 am	Jayson L.
09/28/2022 11:49 am	Service Completed	Jayson L.
09/28/2022 11:49 am	Updated status to Pending Approval	Jayson L.
09/28/2022 11:56 am	Approved.	Chu H.
09/28/2022 11:56 am	Updated status to Submitted for Invoicing	Chu H.
09/28/2022 01:41 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39787

Work Orders