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Work Orders

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W39796 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/30/2022, 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Invoice Number:

030857

Work Requested

Pickup Lam's New Lenovo Workstation. Bring back to DSI to downgrade to Windows 10 Pro.

Work Requested by: Melet Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Picked up Lam's Lenovo Workstation and brought it back to the DSI office. Installed Windows 10 Pro, ran windows updates and installed drivers recommended on the Lenovo support website.Picked up Lam's Lenovo Workstation and brought it back to the DSI office. Installed Windows 10 Pro, ran windows updates and installed drivers recommended on the Lenovo support website.Picked up Lam's Lenovo Workstation and brought it back to the DSI office. Installed Windows 10 Pro, ran windows updates and installed drivers recommended on the Lenovo support website.Picked up Lam's Lenovo Workstation and brought it back to the DSI office. Installed Windows 10 Pro, ran windows updates and installed drivers recommended on the Lenovo support website.Picked up Lam's Lenovo Workstation and brought it back to the DSI office. Installed Windows 10 Pro, ran windows updates and installed drivers recommended on the Lenovo support website.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Picked up Lam's Lenovo Workstation and brought it back to the DSI office. Installed Windows 10 Pro, ran windows updates and installed drivers recommended on the Lenovo support website.	Jayson Larot	09/30/2022 08:48 am	09/30/2022 10:45 am	01:57

Parts and Materials 0

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

Comments For Internal Use only. 27

Date/Time	Comment	Tech
09/29/2022 04:36 pm	Created workorder.	Kevin H.
09/29/2022 04:36 pm	Assigned: Jayson Larot	Kevin H.
09/29/2022 04:36 pm	Updated status to Scheduled	Kevin H.
09/30/2022 08:48 am	Check-in 09/30/2022 08:48 am	Jayson L.
09/30/2022 09:01 am	Arrived 09/30/2022 09:01 am	Jayson L.
10/03/2022 07:55 am	Updated status to Service Completed	Jayson L.
10/03/2022 07:55 am	Work Order Tasks Added	Jayson L.
10/03/2022 07:55 am	Check-out 09/30/2022 11:00 am	Jayson L.
10/03/2022 07:55 am	Updated status to Service Completed	Jayson L.
10/03/2022 07:55 am	Work Order Tasks Added	Jayson L.
10/03/2022 07:55 am	Check-out 09/30/2022 11:00 am	Jayson L.
10/03/2022 07:55 am	Updated status to Service Completed	Jayson L.
10/03/2022 07:55 am	Work Order Tasks Added	Jayson L.
10/03/2022 07:55 am	Check-out 09/30/2022 11:00 am	Jayson L.
10/03/2022 07:55 am	Updated status to Service Completed	Jayson L.
10/03/2022 07:55 am	Work Order Tasks Added	Jayson L.
10/03/2022 07:55 am	Check-out 09/30/2022 11:00 am	Jayson L.
10/03/2022 07:56 am	Updated status to Service Completed	Jayson L.
10/03/2022 07:56 am	Work Order Tasks Added	Jayson L.
10/03/2022 07:56 am	Check-out 09/30/2022 11:00 am	Jayson L.
10/03/2022 07:59 am	Work Completed not Explained to Customer Reason:	Jayson L.
10/03/2022 07:59 am	Service Completed	Jayson L.
10/03/2022 07:59 am	Updated status to Pending Approval	Jayson L.
10/03/2022 07:59 am	Signature for Later: Melet wasn't in the office to sign	Jayson L.
10/03/2022 08:45 am	Approved.	Chu H.
10/03/2022 08:45 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 03:51 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39796

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