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W40966 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Nel Bangayan

Scheduled Date/Time:

02/01/2024, 04:27 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031850

Work Requested

Troubleshoot 2 Lenovo M73 Tiny. No OS detected.

Work Requested by: Nel Bangayan

Items Dropped Off 2

	Item	Serial Number	Notes
1	Lenovo M73	MJ03HFX4
2	Lenovo M73	MJ03HFX3

Work Completed 1

Summary of Tasks

SSDs not being detected when plugged in to another computer. Determined solution to replace SSDs. Removed old Patriot SSDs from two Lenovo M73 Tiny workstations. Installed new Samsung 870 EVO SSDs in two Lenovo M73 Tiny workstations. Installed Windows 10 Pro, ran all Windows updates, installed Google Chrome, and changed computer name to serial number on both workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	SSDs not being detected when plugged in to another computer. Determined solution to replace SSDs. Removed old Patriot SSDs from two Lenovo M73 Tiny workstations. Installed new Samsung 870 EVO SSDs in two Lenovo M73 Tiny workstations. Installed Windows 10 Pro, ran all Windows updates, installed Google Chrome, and changed computer name to serial number on both workstations.	Bryant Bagiac	02/02/2024 02:00 pm	02/02/2024 04:00 pm	02:00

Parts and Materials 2

	Item	Serial Number	Condition	Qty	Price	Amount
1	Samsung 870 EVO SATA 2.5" 1 TB SSD	S75BNL0W822724	New	1	175.00	175.00
2	Samsung 870 EVO SATA 2.5" 1 TB SSD	S75BNL0W822726	New	1	175.00	175.00
TOTAL ($)						350.00

Comments For Internal Use only. 16

Date/Time	Comment	Tech
02/01/2024 04:29 pm	Created workorder.	Kevin H.
02/01/2024 04:29 pm	Assigned: Bryant Bagiac	Kevin H.
02/01/2024 04:29 pm	Updated status to Pending Schedule	Kevin H.
02/01/2024 04:29 pm	Added customer equipment.	Kevin H.
02/02/2024 04:01 pm	Check-in 02/02/2024 02:00 pm	Bryant B.
02/02/2024 04:11 pm	Updated status to Service Completed	Bryant B.
02/02/2024 04:11 pm	Work Order Tasks Added	Bryant B.
02/02/2024 04:11 pm	Check-out 02/02/2024 04:00 pm	Bryant B.
02/02/2024 04:14 pm	Service Completed	Bryant B.
02/02/2024 04:14 pm	Updated status to Pending Approval	Bryant B.
02/02/2024 04:14 pm	Signature for Later: Customer will sign when workstations are delivered	Bryant B.
02/03/2024 11:09 am	Approved.	Chu H.
02/03/2024 11:09 am	Updated status to Submitted for Invoicing	Chu H.
02/03/2024 11:11 am	Approved.	Chu H.
02/03/2024 11:11 am	Updated status to Submitted for Invoicing	Chu H.
02/07/2024 02:03 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40966

Work Orders