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W41256 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

06/03/2024, 04:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Daniel Torre

Date Signed:

06/04/2024

Work Requested

Setup and install new SSD in Lenovo Workstation

Work Requested by: Christi Taijeron

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo M725s	MJ0A7YHY

Work Completed 1

Summary of Tasks

Transfer all settings and data from old drive to new 500GB SSD. Install new 500GB SSD in Lenovo workstation and confirmed workstation boots up successfully. Perform test restarts and shut downs and workstation boots back up each time successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Transfer all settings and data from old drive to new 500GB SSD. Install new 500GB SSD in Lenovo workstation and confirmed workstation boots up successfully. Perform test restarts and shut downs and workstation boots back up each time successfully.	Kevin Hsueh	06/03/2024 04:00 pm	06/03/2024 04:45 pm	00:45

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/03/2024 03:43 pm	Created workorder.	Kevin H.
06/03/2024 03:43 pm	Assigned: Kevin Hsueh	Kevin H.
06/03/2024 03:43 pm	Updated status to Scheduled	Kevin H.
06/03/2024 03:43 pm	Added customer equipment.	Kevin H.
06/03/2024 04:21 pm	Check-in 06/03/2024 04:00 pm	Kevin H.
06/03/2024 04:31 pm	Updated status to Service Completed	Kevin H.
06/03/2024 04:31 pm	Work Order Tasks Added	Kevin H.
06/03/2024 04:31 pm	Check-out 06/03/2024 04:45 pm	Kevin H.
06/03/2024 04:35 pm	Service Completed	Kevin H.
06/03/2024 04:35 pm	Updated status to Pending Approval	Kevin H.
06/03/2024 04:35 pm	Signature for Later: Ambyth will pick up the workstation	Kevin H.
06/03/2024 04:59 pm	Approved.	Chu H.
06/03/2024 04:59 pm	Updated status to Submitted for Invoicing	Chu H.
06/04/2024 03:25 pm	Customer Signature Posted	Alahas P.
06/04/2024 03:30 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41256

Work Orders