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W41080   Invoiced

Edwin Supit
Edwin Supit ((671) 688-3118)
03/20/2024, 11:58 am   
Inhouse
Urgent/Emergency
DSIG.4071: Emergency Response 2024
Emergency Response Rate 2024 [TOTAL ANNUAL HOURS: 2]
2
1
Alahas Pereda
Yes
Edwin Supit
03/20/2024
031949

Work Requested

Reboot Laptop.
Work Requested by: Edwin Supit

Items Dropped Off 1

Item Serial Number Notes
1 Dell Laptop Customer needs laptop before 6pm 3/20/2024

Work Completed 1

Summary of Tasks

Open and inspect laptop. Noted laptop was improperly shutdown (memory dump issues). Run start up repair and confirmed repair completed. Reboot laptop and login with password provided by the user successfully. Proceed to update all system device drivers. Confirmed all drivers updated. Check for available Windows Updates. No new Windows Updates available, system is up date. Proceed to restart and shutdown the laptop several times. Confirmed laptop boots up properly each time. Test connect to external monitor using HDMI port and confirmed image displays properly.
Work Completed Technician Check-in Check-out Actual Hrs
1 Open and inspect laptop. Noted laptop was improperly shutdown (memory dump issues). Run start up repair and confirmed repair completed. Reboot laptop and login with password provided by the user successfully. Proceed to update all system device drivers. Confirmed all drivers updated. Check for available Windows Updates. No new Windows Updates available, system is up date. Proceed to restart and shutdown the laptop several times. Confirmed laptop boots up properly each time. Test connect to external monitor using HDMI port and confirmed image displays properly. Kevin Hsueh
03/20/2024 03:00 pm 03/20/2024 03:45 pm 00:45

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
03/20/2024 12:02 pm Created workorder. Alahas P.
03/20/2024 12:02 pm Assigned: Kevin Hsueh Alahas P.
03/20/2024 12:02 pm Updated status to Pending Schedule Alahas P.
03/20/2024 12:02 pm Added customer equipment. Alahas P.
03/20/2024 03:40 pm Check-in 03/20/2024 03:00 pm Kevin H.
03/20/2024 03:43 pm Updated status to Service Completed Kevin H.
03/20/2024 03:43 pm Work Order Tasks Added Kevin H.
03/20/2024 03:43 pm Check-out 03/20/2024 03:45 pm Kevin H.
03/20/2024 03:46 pm Service Completed Kevin H.
03/20/2024 03:46 pm Updated status to Pending Approval Kevin H.
03/20/2024 03:46 pm Signature for Later: Customer will pick up the laptop Kevin H.
03/20/2024 03:54 pm Approved. Chu H.
03/20/2024 03:54 pm Updated status to Submitted for Invoicing Chu H.
03/20/2024 04:50 pm Customer Signature Posted Alahas P.
03/20/2024 04:55 pm Updated status to Invoiced Jessica L.