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W39469 Closed

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Sureta San Nicolas (671-472-2089)

Scheduled Date/Time:

06/08/2022, 01:47 pm

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Please see attached document

Work Requested by: Sureta San Nicolas

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Think Center M70Q	MJ0G1EG0

Work Completed 1

Summary of Tasks

Transferred Data from SSD removed from Todd's Damaged Dell PC to new Lenovo Workstation. Checked and Confirmed All User Data from SSD was Transferred successfully to new lenovo workstation. Ran windows update on lenovo workstation. Windows is now up to date and running with no issues.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Transferred Data from SSD removed from Todd's Damaged Dell PC to new Lenovo Workstation. Checked and Confirmed All User Data from SSD was Transferred successfully to new lenovo workstation. Ran windows update on lenovo workstation. Windows is now up to date and running with no issues.	Charles Rafanan	06/08/2022 01:50 pm	06/08/2022 02:50 pm	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
06/08/2022 01:51 pm	Created workorder.	Alahas P.
06/08/2022 01:51 pm	Assigned: Charles Rafanan	Alahas P.
06/08/2022 01:51 pm	Updated status to Pending Schedule	Alahas P.
06/08/2022 01:51 pm	Added customer equipment.	Alahas P.
06/08/2022 02:24 pm	Check-in 06/08/2022 01:50 pm	Charles R.
06/08/2022 04:30 pm	Updated status to Service Completed	Charles R.
06/08/2022 04:30 pm	Work Order Tasks Added	Charles R.
06/08/2022 04:30 pm	Check-out 06/08/2022 02:50 am	Charles R.
06/08/2022 04:40 pm	Service Completed	Charles R.
06/08/2022 04:40 pm	Updated status to Pending Approval	Charles R.
06/08/2022 04:40 pm	Signature for Later: Workstation will be delivered to customer.	Charles R.
06/09/2022 01:35 pm	Approved.	Chu H.
06/09/2022 01:35 pm	Updated status to Submitted for Invoicing	Chu H.
06/09/2022 01:59 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received Kamahli Norita 06/08/2022 01:51 pm
W39469

Work Orders