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W40643 Invoiced

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

09/20/2023, 10:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

BLAW.6002: Brooks - Service Contract (03/01/23 - 02/28/24)

Rates:

Brooks - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Customer Signature:

Yes

Print Name:

Lisa Brooks

Date Signed:

09/21/2023

Invoice Number:

031517

Work Requested

Upgrade to SSD

Work Requested by: Lisa Brooks

Items Dropped Off 1

	Item	Serial Number	Notes
1	HP Hard Drive		came with cable and Samsung SSD 870 EVO

Work Completed 1

Summary of Tasks

Attempt to clone the HDD to SSD provided by customer. HDD failing. Lisa approve just install fresh OS on SSD. Added addition 4GB to the existing 4GB total 8GB. Will drop off PC tomorrow to add to domain and add PCLaw / DebtMaster

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Attempt to clone the HDD to SSD provided by customer. HDD failing. Lisa approve just install fresh OS on SSD. Added addition 4GB to the existing 4GB total 8GB. Will drop off PC tomorrow to add to domain and add PCLaw / DebtMaster	Chu Hsieh	09/20/2023 10:00 am	09/20/2023 12:00 pm	02:00

Parts and Materials 2

	Item	Qty	Price	Amount
1	4GB PC3 DDR Memory	1	45.00	45.00
2	2.5" to 3.5" SSD bracket	1	10.00	10.00
TOTAL ($)				55.00

Comments For Internal Use only. 21

Date/Time	Comment	Tech
09/20/2023 05:31 pm	Created workorder.	.
09/20/2023 05:31 pm	Assigned: Kevin Hsueh	.
09/20/2023 05:31 pm	Updated status to Pending Schedule	.
09/20/2023 05:31 pm	Added customer equipment.	.
09/20/2023 05:39 pm	Updated Estimated Service Time (hrs) to	Chu H.
09/20/2023 05:39 pm	Assigned: Chu Hsieh	Chu H.
09/20/2023 05:39 pm	Unassigned: Kevin Hsueh	Chu H.
09/20/2023 05:39 pm	Updated status to Scheduled	Chu H.
09/20/2023 05:39 pm	Updated scheduled date/time from 09/20/2023 08:37 am to: 09/20/2023 10:00 am	Chu H.
09/20/2023 05:39 pm	Modified workorder.	Chu H.
09/20/2023 05:40 pm	Check-in 09/20/2023 10:00 am	Chu H.
09/20/2023 05:52 pm	Updated status to Service Completed	Chu H.
09/20/2023 05:52 pm	Work Order Tasks Added	Chu H.
09/20/2023 05:52 pm	Check-out 09/20/2023 12:00 pm	Chu H.
09/20/2023 05:55 pm	Service Completed	Chu H.
09/20/2023 05:55 pm	Updated status to Pending Approval	Chu H.
09/20/2023 05:55 pm	Signature for Later: item to be drop off to site	Chu H.
09/21/2023 10:37 am	Customer Signature Posted	Chu H.
09/21/2023 11:32 am	Approved.	Chu H.
09/21/2023 11:32 am	Updated status to Submitted for Invoicing	Chu H.
09/22/2023 02:07 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Lisa 09/20/2023 05:31 pm
W40643

Work Orders