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Customer/Point of Contact:

Sanchez, Simon
Simon Sanchez (4881010)

Scheduled Date/Time:

04/21/2026, 01:53 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4078: Standard Service Hour 2026

Rates:

Standard Service Hour Rate 2026 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot computer. It is slow/delayed

Work Requested by: Simon Sanchez

	Item	Serial Number	Notes
1	Dell OptiPlex 7040 SFF	58T47 A00	Did not leave power cable

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
04/29/2026 09:23 am	Updated status to Void	Jessica L.
04/29/2026 09:23 am	Void: work was done on WO 42615	Jessica L.
04/21/2026 07:09 pm	Added customer equipment.	.
04/21/2026 07:09 pm	Updated status to Pending Schedule	.
04/21/2026 07:09 pm	Assigned: Chu Hsieh	.
04/21/2026 07:09 pm	Created workorder.	.

Filename
Items Received Simon Sanchez 04/21/2026 07:09 pm
W42616