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W41046 Invoiced

Customer/Point of Contact:

Unitek Environmental
Linda Meno

Scheduled Date/Time:

03/05/2024, 08:39 am

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):

0

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Frank Quinata

Date Signed:

03/06/2024

Invoice Number:

031924

Work Requested

Lenovo Workstation: install new SSD Laptop: troubleshoot laptop

Work Requested by: Linda Meno

Items Dropped Off 1

	Item	Serial Number	Notes
1	Qty1: Lenovo Workstation. Qty1: Lenovo ThinkPad

Work Completed 1

Summary of Tasks

Removed HDD from Lenovo workstation. Cloned HDD to new Samsung SSD with docking station. Installed new SSD in Lenovo workstation. Confirmed that computer boots up. Confirmed that the workstation has Windows activated. Confirmed that the new SSD is fully allocated. Uninstalled McAfee from laptop to remove popups and notifications. Installed AVG antivirus. Ran antivirus scans and verified no malware.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Removed HDD from Lenovo workstation. Cloned HDD to new Samsung SSD with docking station. Installed new SSD in Lenovo workstation. Confirmed that computer boots up. Confirmed that the workstation has Windows activated. Confirmed that the new SSD is fully allocated. Uninstalled McAfee from laptop to remove popups and notifications. Installed AVG antivirus. Ran antivirus scans and verified no malware.	Bryant Bagiac	03/05/2024 02:00 pm	03/05/2024 03:00 pm	01:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Samsung 870 EVO SATA 2.5" 1 TB SSD	S6PTNS0W212609	New	1	175.00	175.00
TOTAL ($)						175.00

Comments For Internal Use only. 19

Date/Time	Comment	Tech
03/05/2024 08:44 am	Created workorder.	Alahas P.
03/05/2024 08:44 am	Assigned: Kevin Hsueh	Alahas P.
03/05/2024 08:44 am	Updated status to Pending Schedule	Alahas P.
03/05/2024 08:44 am	Added customer equipment.	Alahas P.
03/05/2024 03:40 pm	Updated Estimated Service Time (hrs) to	Bryant B.
03/05/2024 03:40 pm	Assigned: Bryant Bagiac	Bryant B.
03/05/2024 03:40 pm	Unassigned: Kevin Hsueh	Bryant B.
03/05/2024 03:40 pm	Modified workorder.	Bryant B.
03/05/2024 03:42 pm	Check-in 03/05/2024 02:00 pm	Bryant B.
03/05/2024 03:48 pm	Updated status to Service Completed	Bryant B.
03/05/2024 03:48 pm	Work Order Tasks Added	Bryant B.
03/05/2024 03:48 pm	Check-out 03/05/2024 03:00 pm	Bryant B.
03/06/2024 08:42 am	Service Completed	Bryant B.
03/06/2024 08:42 am	Updated status to Pending Approval	Bryant B.
03/06/2024 08:42 am	Signature for Later: Customer will sign when picking up computers	Bryant B.
03/06/2024 08:44 am	Customer Signature Posted	Alahas P.
03/07/2024 05:34 pm	Approved.	Chu H.
03/07/2024 05:34 pm	Updated status to Submitted for Invoicing	Chu H.
03/08/2024 09:11 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Frank Quinata 03/05/2024 08:44 am
W41046

Work Orders