DSI WebApp

W41979 Invoiced

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Chona Cabedo (1-671-475-8772)

Scheduled Date/Time:

06/23/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TRMA.6015: TRMA - Service Contract (04/01/25 - 03/31/26)

Rates:

TRMA - Service Contract (04/01/25 - 03/31/26) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Melet G. Santos

Date Signed:

06/23/2025

Invoice Number:

032856

Work Requested

- Deliver 3 Lenovo Workstations (previously setup at DSI) to TRMA. Work with Melet to download and install AutoCAD and Revit software. - Run 2 new network lines per Chona's request.

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and set up 3 workstations, Melet will install Revit and AutoCAD software. - Traced and ran 2 network cablea upstairs, reactivated 1 cable from downstairs for internet access.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Delivered and set up 3 workstations, Melet will install Revit and AutoCAD software. - Traced and ran 2 network cables upstairs, reactivated 1 cable from downstairs for internet access.	Sean Bacani	06/23/2025 01:40 pm	06/23/2025 03:40 pm	02:00

Parts and Materials 2

	Item	Condition	Qty	Price	Amount
1	35ft CAT5e Cable	New	1	20.00	20.00
2	RJ45 Connector	New	4	0.50	2.00
TOTAL ($)					22.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/23/2025 09:58 am	Created workorder.	Kevin H.
06/23/2025 09:58 am	Assigned: Sean Bacani	Kevin H.
06/23/2025 09:58 am	Updated status to Scheduled	Kevin H.
06/23/2025 01:56 pm	Check-in 06/23/2025 01:40 pm	Sean B.
06/23/2025 01:58 pm	Arrived 06/23/2025 01:55 pm	Sean B.
06/23/2025 03:45 pm	Customer Signature Posted	Sean B.
06/23/2025 03:53 pm	Updated status to Service Completed	Sean B.
06/23/2025 03:53 pm	Work Order Tasks Added	Sean B.
06/23/2025 03:53 pm	Check-out 06/23/2025 03:50 pm	Sean B.
06/23/2025 04:00 pm	Service Completed	Sean B.
06/23/2025 04:00 pm	Updated status to Pending Approval	Sean B.
06/25/2025 07:32 am	Approved.	Chu H.
06/25/2025 07:32 am	Updated status to Submitted for Invoicing	Chu H.
06/25/2025 10:08 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41979

Work Orders