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W41008 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Linda Kasio

Scheduled Date/Time:

02/22/2024, 01:54 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Kasio

Date Signed:

02/22/2024

Invoice Number:

031883

Work Requested

Troubleshoot RBs workstation.

Work Requested by: Linda Kasio

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check RB's workstation and noted HDD is bad. Unable to boot to windows. DSI to provide a quote for new SSD.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check RB's workstation and noted HDD is bad. Unable to boot to windows. DSI to provide a quote for new SSD.	Kevin Hsueh	02/22/2024 02:05 pm	02/22/2024 02:40 pm	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/23/2024 09:56 am	Updated status to Invoiced	Jessica L.
02/23/2024 09:09 am	Updated status to Submitted for Invoicing	Chu H.
02/23/2024 09:09 am	Approved.	Chu H.
02/22/2024 04:11 pm	Updated status to Pending Approval	Kevin H.
02/22/2024 04:11 pm	Service Completed	Kevin H.
02/22/2024 03:55 pm	Check-out 02/22/2024 02:40 pm	Kevin H.
02/22/2024 03:55 pm	Work Order Tasks Added	Kevin H.
02/22/2024 03:55 pm	Updated status to Service Completed	Kevin H.
02/22/2024 02:16 pm	Customer Signature Posted	Kevin H.
02/22/2024 02:06 pm	Arrived 02/22/2024 02:05 pm	Kevin H.
02/22/2024 02:05 pm	Check-in 02/22/2024 02:05 pm	Kevin H.
02/22/2024 01:55 pm	Updated status to Scheduled	Kevin H.
02/22/2024 01:55 pm	Assigned: Kevin Hsueh	Kevin H.
02/22/2024 01:55 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W41008

Work Orders