DSI WebApp

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Lindy Swavely

Scheduled Date/Time:

05/26/2021, 11:44 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

TRMA.6010: TRMA - Service Contract 2021

Rates:

TRMA - Service Contract 2021 [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot desktop for Lindy and format SSD for Seth

Work Requested by: Lindy Swavely

	Item	Serial Number	Notes
1	SSD, Lenovo Desktop MJ05A24Q

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
05/27/2021 08:59 am	Updated status to Void	Kevin H.
05/27/2021 08:59 am	Void: Wrong Customer.	Kevin H.
05/26/2021 11:47 am	Added customer equipment.	Jason S.
05/26/2021 11:47 am	Updated status to Pending Schedule	Jason S.
05/26/2021 11:47 am	Assigned: DSI Tech	Jason S.
05/26/2021 11:47 am	Created workorder.	Jason S.

Filename
Items Received Andrea Babauta 05/26/2021 11:47 am
W38501