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W39789   Invoiced

Goody’s
Jeff Bristol (671-688-0903)
09/28/2022, 10:00 am   
Inhouse
Normal
DSIG.4063: DSI Standard Service 2022
Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
0
Kevin Hsueh
No
030860

Work Requested

Issues with accessing various files
Work Requested by: Jeff Bristol

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo AIO 500 series MP1A9L3S

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Clone HDD to new SSD. Install SSD. Confirmed Lenovo AIO boots up using new SSD. Install 16GB DDR4 SODIMM. Kevin Hsueh
09/28/2022 10:00 am 09/28/2022 11:00 am 01:00

Parts and Materials 2

Item Serial Number Condition Qty Price Amount
1 1TB 2.5" SSD New 1 180.00 180.00
2 16GB DDR4 SODIMM New 1 137.00 137.00
TOTAL ($)   317.00

Comments For Internal Use only. 16

Date/Time Comment Tech
09/28/2022 10:55 am Created workorder. Kevin H.
09/28/2022 10:55 am Assigned: Kevin Hsueh Kevin H.
09/28/2022 10:55 am Updated status to Scheduled Kevin H.
09/28/2022 10:55 am Added customer equipment. Kevin H.
09/28/2022 11:38 am Check-in 09/28/2022 10:00 am Kevin H.
09/28/2022 11:39 am Updated status to In Progress Kevin H.
09/28/2022 11:39 am Check-out 09/28/2022 11:00 am Kevin H.
10/03/2022 10:49 am Updated Estimated Service Time (hrs) to Kevin H.
10/03/2022 10:49 am Updated status to Service Completed Kevin H.
10/03/2022 10:49 am Modified workorder. Kevin H.
10/03/2022 10:50 am Service Completed Kevin H.
10/03/2022 10:50 am Updated status to Pending Approval Kevin H.
10/03/2022 10:50 am Signature for Later: Customer to pick up workstation Kevin H.
10/04/2022 01:24 pm Approved. Chu H.
10/04/2022 01:24 pm Updated status to Submitted for Invoicing Chu H.
10/04/2022 04:28 pm Updated status to Invoiced Jessica L.