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W42136 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Raquel Brion (1-671-477-7253)

Scheduled Date/Time:

08/27/2025, 02:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MDA0.6012: Micronesian Divers Association - Service Contract (08/02/25 - 08/01/26)

Rates:

Micronesian Divers Association - Service Contract (08/02/25 - 08/01/26) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

6

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Raquel Brion

Date Signed:

08/27/2025

Invoice Number:

033016

Work Requested

- Bring in Rose's workstation PC to prepare for in-house service. Clone the drive, install a new NVME SSD to replace the defective one, then upgrade the OS to Windows 11 Pro.

Work Requested by: Raquel Brion

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M90q Gen 2	MJ0FNQ54	Mini Workstation PC

Work Completed 1

Summary of Tasks

- Brought in Rose's workstation PC for inhouse service. - Cloned the current drive to a new SSD. - Installed the new NVME SSD and replaced the defective SSD. - Upgraded the OS from Windows 10 to Windows 11 Pro 24H2.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Brought in Rose's workstation PC for inhouse service. - Cloned the current drive to a new SSD. - Installed the new NVME SSD and replaced the defective SSD. - Upgraded the OS from Windows 10 to Windows 11 Pro 24H2.	Sean Bacani	08/27/2025 01:50 pm	08/27/2025 03:00 pm	01:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/27/2025 09:45 am	Created workorder.	Sean B.
08/27/2025 09:45 am	Assigned: Sean Bacani	Sean B.
08/27/2025 09:45 am	Updated status to Scheduled	Sean B.
08/27/2025 01:50 pm	Check-in 08/27/2025 01:50 pm	Sean B.
08/27/2025 02:01 pm	Customer Signature Posted	Sean B.
08/27/2025 02:32 pm	Added customer equipment.	Sean B.
08/27/2025 04:17 pm	Updated status to Service Completed	Sean B.
08/27/2025 04:17 pm	Work Order Tasks Added	Sean B.
08/27/2025 04:17 pm	Check-out 08/27/2025 03:00 pm	Sean B.
08/27/2025 04:20 pm	Service Completed	Sean B.
08/27/2025 04:20 pm	Updated status to Pending Approval	Sean B.
08/29/2025 01:07 am	Approved.	Chu H.
08/29/2025 01:07 am	Updated status to Submitted for Invoicing	Chu H.
08/29/2025 09:12 am	Updated status to Invoiced	Jessica L.

Attachments 3

Filename
Items Received 01/01/1970 10:00 am
Items Received 01/01/1970 10:00 am
W42136

Work Orders