DSI WebApp

W39241 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

03/24/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6008: TTA, LLC - Service Contract (03/01/22 - 02/28/23)

Rates:

TTA, LLC - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanesssa Pinkney

Date Signed:

03/24/2022

Work Requested

Upgrade Sureta's workstation to Windows 10. Create new employee profile and configure access.

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade Sureta's workstation to Windows 10 Pro. Create new account for Kamahli Rudik (KRudik). added to intake and services group. Granted rights to MDeOro mailbox. Reinstall Kyocera printer on Todd, Mitch and Joephet's workstations. Test print in color successful.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Upgrade Sureta's workstation to Windows 10 Pro. Create new account for Kamahli Rudik (KRudik). added to intake and services group. Granted rights to MDeOro mailbox. Reinstall Kyocera printer on Todd, Mitch and Joephet's workstations. Test print in color successful.	Kevin Hsueh	03/24/2022 02:02 pm	03/24/2022 03:28 pm	01:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/24/2022 01:22 pm	Created workorder.	Kevin H.
03/24/2022 01:22 pm	Assigned: Kevin Hsueh	Kevin H.
03/24/2022 01:22 pm	Updated status to Scheduled	Kevin H.
03/24/2022 02:03 pm	Check-in 03/24/2022 02:02 pm	Kevin H.
03/24/2022 02:03 pm	Arrived 03/24/2022 02:03 pm	Kevin H.
03/24/2022 03:23 pm	Customer Signature Posted	Kevin H.
03/24/2022 03:30 pm	Updated status to Service Completed	Kevin H.
03/24/2022 03:30 pm	Work Order Tasks Added	Kevin H.
03/24/2022 03:30 pm	Check-out 03/24/2022 03:28 pm	Kevin H.
03/24/2022 03:31 pm	Service Completed	Kevin H.
03/24/2022 03:31 pm	Updated status to Pending Approval	Kevin H.
03/24/2022 05:19 pm	Approved.	Chu H.
03/24/2022 05:19 pm	Updated status to Submitted for Invoicing	Chu H.
03/25/2022 09:25 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39241

Work Orders