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W41324 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Cynthia Moises (671-646-7974)

Scheduled Date/Time:

07/08/2024, 04:17 pm

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):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Cynthia

Date Signed:

07/10/2024

Invoice Number:

032195

Work Requested

Troubleshoot hard drive. Nothing is shown on the monitor when it is on.

Work Requested by: Cynthia Moises

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell OptiPlex

Work Completed 1

Summary of Tasks

Workstation powers on and has beep errors. Beep errors indicate RAM not detected properly. Reseat RAM module and confirmed workstation boots to Windows XP login screen.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Workstation powers on and has beep errors. Beep errors indicate RAM not detected properly. Reseat RAM module and confirmed workstation boots to Windows XP login screen.	Kevin Hsueh	07/10/2024 08:00 am	07/10/2024 08:30 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
07/08/2024 04:22 pm	Created workorder.	Alahas P.
07/08/2024 04:22 pm	Assigned: Kevin Hsueh	Alahas P.
07/08/2024 04:22 pm	Updated status to Pending Schedule	Alahas P.
07/08/2024 04:22 pm	Added customer equipment.	Alahas P.
07/10/2024 08:27 am	Check-in 07/10/2024 08:00 am	Kevin H.
07/10/2024 08:37 am	Updated status to Service Completed	Kevin H.
07/10/2024 08:37 am	Work Order Tasks Added	Kevin H.
07/10/2024 08:37 am	Check-out 07/10/2024 08:30 am	Kevin H.
07/10/2024 08:40 am	Service Completed	Kevin H.
07/10/2024 08:40 am	Updated status to Pending Approval	Kevin H.
07/10/2024 08:40 am	Signature for Later:	Kevin H.
07/10/2024 10:03 am	Approved.	Chu H.
07/10/2024 10:03 am	Updated status to Submitted for Invoicing	Chu H.
07/10/2024 04:07 pm	Customer Signature Posted	Alahas P.
07/10/2024 04:07 pm	Customer Signature Posted	Alahas P.
07/10/2024 04:10 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Cynthia 07/08/2024 04:22 pm
W41324

Work Orders