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Customer/Point of Contact:

Reidy, Danny
Danny Reidy (+1 671 6868975)

Scheduled Date/Time:

05/08/2024, 03:14 pm

Service Type:

Inhouse

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:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Check if data can be extracted

Work Requested by: Danny Reidy

	Item	Serial Number	Notes
1	IBM Travelstar

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
05/08/2024 03:18 pm	Created workorder.	Pam C.
05/08/2024 03:18 pm	Assigned: Kevin Hsueh	Pam C.
05/08/2024 03:18 pm	Updated status to Pending Schedule	Pam C.
05/08/2024 03:18 pm	Added customer equipment.	Pam C.
05/08/2024 03:25 pm	Void: customer cancelled.	Pam C.
05/08/2024 03:25 pm	Updated status to Void	Pam C.

Filename
Items Received Danny Reidy 05/08/2024 03:18 pm
W41200