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W41991 Invoiced

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Melet Santos (671-475-8772)

Scheduled Date/Time:

06/27/2025, 09:30 am

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Melet Santos

Date Signed:

06/27/2025

Invoice Number:

032879

Work Requested

Deploy new Lenovo Workstation to TRMA Staff

Work Requested by: Melet Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Set up new workstation to TRMA staff. - Backed up user profile, email, and documents. - Created new accounts for Emma Noket and Janice Okudara.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Set up new workstation to TRMA staff including all peripherals. - Backed up user profile, email, and documents. Then transferred over to the new workstation. - Created new accounts for Emma Noket and Janice Okudara.	Sean Bacani	06/27/2025 09:06 am	06/27/2025 11:38 am	02:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/27/2025 09:00 am	Created workorder.	Kevin H.
06/27/2025 09:00 am	Assigned: Sean Bacani	Kevin H.
06/27/2025 09:00 am	Updated status to Scheduled	Kevin H.
06/27/2025 09:07 am	Check-in 06/27/2025 09:06 am	Sean B.
06/27/2025 09:44 am	Arrived 06/27/2025 09:30 am	Sean B.
06/27/2025 11:33 am	Customer Signature Posted	Sean B.
06/27/2025 11:40 am	Updated status to Service Completed	Sean B.
06/27/2025 11:40 am	Work Order Tasks Added	Sean B.
06/27/2025 11:40 am	Check-out 06/27/2025 11:38 am	Sean B.
06/27/2025 11:45 am	Service Completed	Sean B.
06/27/2025 11:45 am	Updated status to Pending Approval	Sean B.
06/27/2025 12:49 pm	Approved.	Chu H.
06/27/2025 12:49 pm	Updated status to Submitted for Invoicing	Chu H.
06/27/2025 02:04 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41991

Work Orders