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W41018 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Gene Bangayan ((671)646-0588)

Scheduled Date/Time:

02/26/2024, 01:30 pm

Service Type:

Inhouse

Charge Type:

Urgent/Emergency

Charge Code:

DSIG.4071: Emergency Response 2024

Rates:

Emergency Response Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031901

Work Requested

Install new SSD in workstation for Nel. Install Windows 10 Pro. Perform initial setup.

Work Requested by: Nel Bangayan

Items Dropped Off 1

	Item	Serial Number	Notes
1	HP 280 G1 MT Business PC	MXL61313K3

Work Completed 1

Summary of Tasks

Installed new 512 GB SSD in Nel's church accounting computer. Installed Windows 10. Changed computer name and installed Google Chrome. Installed all Windows Updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed new 512 GB SSD in Nel's church accounting computer. Installed Windows 10. Changed computer name and installed Google Chrome. Installed all Windows Updates.	Bryant Bagiac	02/26/2024 01:30 pm	02/26/2024 02:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
02/26/2024 01:27 pm	Created workorder.	Bryant B.
02/26/2024 01:27 pm	Assigned: Bryant Bagiac	Bryant B.
02/26/2024 01:27 pm	Updated status to Scheduled	Bryant B.
02/26/2024 01:27 pm	Added customer equipment.	Bryant B.
02/26/2024 01:30 pm	Work requested modified- Install new SSD in workstation for Nel. Install Windows 10 Pro. Perform initial setup.	Bryant B.
02/27/2024 04:56 pm	Check-in 02/26/2024 01:30 pm	Bryant B.
02/27/2024 05:00 pm	Updated status to Service Completed	Bryant B.
02/27/2024 05:00 pm	Work Order Tasks Added	Bryant B.
02/27/2024 05:00 pm	Check-out 02/26/2024 02:30 pm	Bryant B.
02/27/2024 05:05 pm	Service Completed	Bryant B.
02/27/2024 05:05 pm	Updated status to Pending Approval	Bryant B.
02/27/2024 05:05 pm	No Signature: Customer signed work order W41024	Bryant B.
02/27/2024 08:18 pm	Approved.	Chu H.
02/27/2024 08:18 pm	Updated status to Submitted for Invoicing	Chu H.
02/28/2024 09:29 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41018

Work Orders