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W39196   Invoiced

03/08/2022, 08:38 am   
Inhouse
Service Contract
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Ambyth - Service Contract (08/09/21 - 08/08/22) [TOTAL ANNUAL HOURS: 2]
2
1
Charles Rafanan
No
030464

Work Requested

Back up data from hard drive and Reprep workstation.
Work Requested by: Gail Manuel

Items Dropped Off 1

Item Serial Number Notes
1 Dell Optiplex 3010 60PCY1

Work Completed 1

Summary of Tasks

Backed up User files of Jolene. Was able to Back up 12GB of files . Reset Windows 10 and got Windows Drivers Up to Date. Installed Google Chrome. Transferred all 12gb of User files back to workstation after clean windows reset.
Work Completed Technician Check-in Check-out Actual Hrs
1 Backed up User files of Jolene. Was able to Back up 12GB of files . Reset Windows 10 and got Windows Drivers Up to Date. Installed Google Chrome. Transferred all 12gb of User files back to workstation after clean windows reset. Charles Rafanan
03/08/2022 08:40 am 03/08/2022 09:40 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
03/08/2022 08:39 am Created workorder. Charles R.
03/08/2022 08:39 am Assigned: Charles Rafanan Charles R.
03/08/2022 08:39 am Updated status to Pending Schedule Charles R.
03/08/2022 08:40 am Added customer equipment. Charles R.
03/08/2022 09:29 am Check-in 03/08/2022 08:40 am Charles R.
03/08/2022 04:39 pm Updated status to Service Completed Charles R.
03/08/2022 04:39 pm Work Order Tasks Added Charles R.
03/08/2022 04:39 pm Check-out 03/08/2022 09:40 am Charles R.
03/08/2022 04:51 pm Service Completed Charles R.
03/08/2022 04:51 pm Updated status to Pending Approval Charles R.
03/08/2022 04:51 pm Signature for Later: Workstation will be delivered to customer. Charles R.
03/09/2022 01:37 pm Approved. Chu H.
03/09/2022 01:37 pm Updated status to Submitted for Invoicing Chu H.
03/09/2022 01:42 pm Updated status to Invoiced Jessica L.