DSI WebApp

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Chona Cabedo (1-671-475-8772)

Scheduled Date/Time:

06/23/2021, 08:40 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

TRMA.6010: TRMA - Service Contract 2021

Rates:

TRMA - Service Contract 2021 [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Meryll Cruz

Customer Signature:

No

Print Name:

Date Signed:

Setup laptop

Work Requested by: Chona Cabedo

	Item	Serial Number	Notes
1	Lenovo ThinkPad P15 FG1	PF-2Z5LW1

Ran Windows 10 updates, installed Google Chrome, SentinelOne and Microsoft Office 2007

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Ran Windows 10 updates, installed Google Chrome, SentinelOne and Microsoft Office 2007	Meryll Cruz	06/23/2021 08:40 am	06/23/2021 09:40 am	01:00

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

Date/Time	Comment	Tech
06/24/2021 12:59 pm	Updated status to Closed	Jessica L.
06/24/2021 12:29 pm	Updated status to Submitted for Invoicing	Chu H.
06/24/2021 12:29 pm	Approved.	Chu H.
06/23/2021 05:02 pm	Signature for Later: Customer pick up or delivery later	Meryll C.
06/23/2021 05:02 pm	Updated status to Pending Approval	Meryll C.
06/23/2021 05:02 pm	Service Completed	Meryll C.
06/23/2021 05:01 pm	Check-out 06/23/2021 09:40 am	Meryll C.
06/23/2021 05:01 pm	Work Order Tasks Added	Meryll C.
06/23/2021 05:01 pm	Updated status to Service Completed	Meryll C.
06/23/2021 08:48 am	Check-in 06/23/2021 08:40 am	Meryll C.
06/23/2021 08:46 am	Added customer equipment.	Meryll C.
06/23/2021 08:46 am	Updated status to Scheduled	Meryll C.
06/23/2021 08:46 am	Assigned: Meryll Cruz	Meryll C.
06/23/2021 08:46 am	Created workorder.	Meryll C.

Filename
Items Received 01/01/1970 10:00 am
W38563