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W40957 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/31/2024, 09:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

TRMA.6013: TRMA - Service Contract (04/01/23 - 03/31/24)

Rates:

TRMA - Service Contract (04/01/23 - 03/31/24) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031757

Work Requested

Install Windows 10 on new SSD for Dave's workstation. Perform initial set up and run Windows updates. Copy Dave's user profile from old drive to new SSD.

Work Requested by: Melet Santos

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkStation P500	MJ032Z8R

Work Completed 1

Summary of Tasks

Installed Windows 10 on new SSD for Dave's workstation. Performed initial setup and ran all Windows updates. Installed previous SSD back into computer. Copied Dave's user data from old SSD to new SSD. Changed computer name to serial number, installed Google Chrome, Microsoft Office, and needed Nvidia driver, edited power plan to never let the computer sleep, changed admin password.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Windows 10 on new SSD for Dave's workstation. Performed initial setup and ran all Windows updates. Installed previous SSD back into computer. Copied Dave's user data from old SSD to new SSD. Changed computer name to serial number, installed Google Chrome, Microsoft Office, and needed Nvidia driver, edited power plan to never let the computer sleep, changed admin password.	Bryant Bagiac	01/31/2024 09:00 am	01/31/2024 10:00 am	01:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Samsung 870 EVO SATA 2.5" 1 TB SSD		New	1	173.00	173.00
TOTAL ($)						173.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/31/2024 08:39 am	Created workorder.	Bryant B.
01/31/2024 08:39 am	Assigned: Bryant Bagiac	Bryant B.
01/31/2024 08:39 am	Updated status to Scheduled	Bryant B.
01/31/2024 08:39 am	Added customer equipment.	Bryant B.
01/31/2024 01:22 pm	Check-in 01/31/2024 09:00 am	Bryant B.
01/31/2024 01:28 pm	Updated status to Service Completed	Bryant B.
01/31/2024 01:28 pm	Work Order Tasks Added	Bryant B.
01/31/2024 01:28 pm	Check-out 01/31/2024 10:00 am	Bryant B.
01/31/2024 01:30 pm	Service Completed	Bryant B.
01/31/2024 01:30 pm	Updated status to Pending Approval	Bryant B.
01/31/2024 01:30 pm	Signature for Later: Customer will sign after delivering workstation.	Bryant B.
01/31/2024 07:18 pm	Approved.	Chu H.
01/31/2024 07:18 pm	Updated status to Submitted for Invoicing	Chu H.
02/01/2024 11:14 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40957

Work Orders