DSI WebApp

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Vanessa Santos-Pinkney (671-472-2089)

Scheduled Date/Time:

02/08/2022, 08:30 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

TTA0.6007: TTA, LLC - Service Contract 2022

Rates:

TTA, LLC - Service Contract 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Charles Rafanan

Customer Signature:

No

Print Name:

Date Signed:

Setup Lenovo Workstation

Work Requested by: Vanessa Santos-Pinkney

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M70q	MJ0G1EG0

Initial windows setup. Got windows version and drivers up to date. Installed Google Chrome and Microsoft Office 2007.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Initial windows setup. Got windows version and drivers up to date. Installed Google Chrome and Microsoft Office 2007.	Charles Rafanan	02/08/2022 08:35 am	02/08/2022 09:35 am	01:00

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

Date/Time	Comment	Tech
02/08/2022 08:33 am	Created workorder.	Charles R.
02/08/2022 08:33 am	Assigned: Charles Rafanan	Charles R.
02/08/2022 08:33 am	Updated status to Pending Schedule	Charles R.
02/08/2022 08:33 am	Added customer equipment.	Charles R.
02/08/2022 08:59 am	Check-in 02/08/2022 08:35 am	Charles R.
02/08/2022 09:56 am	Updated status to Service Completed	Charles R.
02/08/2022 09:56 am	Work Order Tasks Added	Charles R.
02/08/2022 09:56 am	Check-out 02/08/2022 09:35 am	Charles R.
02/08/2022 11:49 am	Service Completed	Charles R.
02/08/2022 11:49 am	Updated status to Pending Approval	Charles R.
02/08/2022 11:49 am	Signature for Later: Will be delivering the workstation.	Charles R.
02/09/2022 01:50 pm	Approved.	Chu H.
02/09/2022 01:50 pm	Updated status to Submitted for Invoicing	Chu H.
02/11/2022 09:03 am	Updated status to Closed	Jessica L.

Filename
Items Received 01/01/1970 10:00 am
W39123