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W42179 Invoiced

Customer/Point of Contact:

Hemmersbach
Hemmersbach Hemmersbach (+18559781717)

Scheduled Date/Time:

09/12/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

4019258502

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lestor Bandoy

Date Signed:

09/12/2025

Invoice Number:

033046

Work Requested

Hemmersbach Ticket# 4019258502 at Triple M Consulting to install new Systemboard on Lenovo M70q (S/N: MZ013TQ4).

Work Requested by: Hemmersbach Hemmersbach

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

install the new System Board. The Lenovo M70q boots up properly now. New System Board also has the serial number and MTM set.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	install the new System Board. The Lenovo M70q boots up properly now. New System Board also has the serial number and MTM set.	Kevin Hsueh	09/12/2025 09:30 am	09/12/2025 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
09/11/2025 10:50 am	Created workorder.	Kevin H.
09/11/2025 10:50 am	Assigned: Kevin Hsueh	Kevin H.
09/11/2025 10:50 am	Updated status to Scheduled	Kevin H.
09/12/2025 10:32 am	Check-in 09/12/2025 09:30 am	Kevin H.
09/12/2025 10:33 am	Customer Signature Posted	Kevin H.
09/12/2025 11:09 am	Arrived 09/12/2025 09:30 am	Kevin H.
09/12/2025 11:10 am	Updated status to Service Completed	Kevin H.
09/12/2025 11:10 am	Work Order Tasks Added	Kevin H.
09/12/2025 11:10 am	Check-out 09/12/2025 10:30 am	Kevin H.
09/12/2025 11:13 am	Service Completed	Kevin H.
09/12/2025 11:13 am	Updated status to Pending Approval	Kevin H.
09/12/2025 01:20 pm	Approved.	Chu H.
09/12/2025 01:20 pm	Updated status to Submitted for Invoicing	Chu H.
09/12/2025 01:21 pm	Approved.	Chu H.
09/12/2025 01:21 pm	Updated status to Submitted for Invoicing	Chu H.
09/12/2025 02:50 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42179

Work Orders