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W41017 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Linda Kasio

Scheduled Date/Time:

02/26/2024, 01:00 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:

031910

Work Requested

Install new SSD on Dell Optiplex 380. Install Windows 7 Pro.

Work Requested by: Linda Kasio

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Optiplex 380	6DX242S

Work Completed 1

Summary of Tasks

Install new SSD and proceed to reinstall Windows 7 Pro. Transfer RB's user profile data from the old HDD to new SSD.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new SSD and proceed to reinstall Windows 7 Pro. Transfer RB's user profile data from the old HDD to new SSD.	Kevin Hsueh	02/29/2024 03:30 pm	02/29/2024 04:21 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/26/2024 01:24 pm	Created workorder.	Kevin H.
02/26/2024 01:24 pm	Assigned: Kevin Hsueh	Kevin H.
02/26/2024 01:24 pm	Updated status to Scheduled	Kevin H.
02/26/2024 01:24 pm	Added customer equipment.	Kevin H.
02/29/2024 04:20 pm	Check-in 02/29/2024 03:30 pm	Kevin H.
02/29/2024 04:21 pm	Updated status to Service Completed	Kevin H.
02/29/2024 04:21 pm	Work Order Tasks Added	Kevin H.
02/29/2024 04:21 pm	Check-out 02/29/2024 04:21 pm	Kevin H.
02/29/2024 04:25 pm	Service Completed	Kevin H.
02/29/2024 04:25 pm	Updated status to Pending Approval	Kevin H.
02/29/2024 04:25 pm	Signature for Later: Workstation will be delivered and setup onsite at EMI	Kevin H.
02/29/2024 04:36 pm	Approved.	Chu H.
02/29/2024 04:36 pm	Updated status to Submitted for Invoicing	Chu H.
02/29/2024 04:51 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41017

Work Orders