DSI WebApp

W41294 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Timothy Leon Guerrero

Scheduled Date/Time:

06/20/2024, 02:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

GMP0.6014: Guam Memorial Park - Service Contract (03/01/24 - 02/28/25)

Rates:

Guam Memorial Park - Service Contract (03/01/24 - 02/28/25) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Tim Leon Guerrero

Date Signed:

06/21/2024

Invoice Number:

032162

Work Requested

Clone data from hard drive to solid state drive.

Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M73		Cable included

Work Completed 1

Summary of Tasks

Remove old 500GB HDD and clone to 500GB SSD. Deleted old user files to free up disk spaceRemove old 500GB HDD and clone to 500GB SSD. Deleted old user files to free up disk space

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove old 500GB HDD and clone to 500GB SSD. Deleted old user files to free up disk space	Chu Hsieh	06/20/2024 02:00 pm	06/20/2024 03:30 pm	01:30

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
06/20/2024 12:04 pm	Created workorder.	Alahas P.
06/20/2024 12:04 pm	Assigned: Chu Hsieh	Alahas P.
06/20/2024 12:04 pm	Updated status to Pending Schedule	Alahas P.
06/20/2024 12:04 pm	Added customer equipment.	Alahas P.
06/20/2024 03:29 pm	Check-in 06/20/2024 02:00 pm	Chu H.
06/20/2024 03:32 pm	Updated status to Service Completed	Chu H.
06/20/2024 03:32 pm	Work Order Tasks Added	Chu H.
06/20/2024 03:32 pm	Check-out 06/20/2024 03:30 pm	Chu H.
06/20/2024 03:32 pm	Updated status to Service Completed	Chu H.
06/20/2024 03:32 pm	Work Order Tasks Added	Chu H.
06/20/2024 03:32 pm	Check-out 06/20/2024 03:30 pm	Chu H.
06/20/2024 03:48 pm	Service Completed	Chu H.
06/20/2024 03:48 pm	Updated status to Pending Approval	Chu H.
06/20/2024 03:48 pm	Signature for Later: waiting on customer pickup	Chu H.
06/21/2024 09:23 am	Approved.	Chu H.
06/21/2024 09:23 am	Updated status to Submitted for Invoicing	Chu H.
06/21/2024 09:47 am	Updated status to Invoiced	Jessica L.
06/21/2024 09:55 am	Customer Signature Posted	Pam C.

Attachments 2

Filename
Items Received Angie Villagomez 06/20/2024 12:04 pm
W41294

Work Orders