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W41248   Invoiced

05/30/2024, 02:03 pm   
Inhouse
Normal
AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)
Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]
2
1
Alahas Pereda
Yes
Anthony Cruz
05/31/2024
032121

Work Requested

Please contact Christi Taijeron for requested service as the dropper (Anthony Cruz) was just advised to drop of the workstation.
Work Requested by: Christi Taijeron

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo ThinkCentre

Work Completed 1

Summary of Tasks

Transfer all settings and data from original SSD to new 500GB SSD. Install new 500GB SSD. Test boot system and logged in as administrator successfully. Perform test shutdowns and reboots, system comes back online successfully each time. Ambyth will pick up workstation from DSI.
Work Completed Technician Check-in Check-out Actual Hrs
1 Transfer all settings and data from original SSD to new 500GB SSD. Install new 500GB SSD. Test boot system and logged in as administrator successfully. Perform test shutdowns and reboots, system comes back online successfully each time. Ambyth will pick up workstation from DSI. Kevin Hsueh
05/30/2024 03:00 pm 05/30/2024 03:45 pm 00:45

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
05/30/2024 02:06 pm Created workorder. Alahas P.
05/30/2024 02:06 pm Assigned: Kevin Hsueh Alahas P.
05/30/2024 02:06 pm Updated status to Pending Schedule Alahas P.
05/30/2024 02:06 pm Added customer equipment. Alahas P.
05/30/2024 03:28 pm Check-in 05/30/2024 03:00 pm Kevin H.
05/30/2024 03:46 pm Updated status to Service Completed Kevin H.
05/30/2024 03:46 pm Work Order Tasks Added Kevin H.
05/30/2024 03:46 pm Check-out 05/30/2024 03:45 pm Kevin H.
05/30/2024 03:50 pm Service Completed Kevin H.
05/30/2024 03:50 pm Updated status to Pending Approval Kevin H.
05/30/2024 03:50 pm Signature for Later: Customer will pick up workstation Kevin H.
05/31/2024 10:41 am Customer Signature Posted Alahas P.
06/03/2024 09:05 am Anthony Cruz picked up workststion and power adapter 9:03am . As internet is down, having issues with the WebApp thus customer was unable to sign. Jessica will email work order to Christine so she can sign. Pam C.
06/03/2024 02:03 pm Approved. Chu H.
06/03/2024 02:03 pm Updated status to Submitted for Invoicing Chu H.
06/03/2024 02:09 pm Updated status to Invoiced Jessica L.