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W42272   Submitted for Invoicing

10/16/2025, 02:34 pm   
Inhouse
Normal
TRMA.6015: TRMA - Service Contract (04/01/25 - 03/31/26)
TRMA - Service Contract (04/01/25 - 03/31/26) [TOTAL MONTHLY HOURS: 6]
5
1
Alahas Pereda
No

Work Requested

Please look at the MS Word per Mark it’s version 2008.
Work Requested by: Mark Ruth

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo ThinkPad E14 Gen 4 PF-44JSHM charging cable included

Work Completed 1

Summary of Tasks

- Replicated MS Office 2007 error, prompt for reinstalling appears upon opening of the application. Found conflicting software MS Office 365, uninstalled MS Office 365 and performed restart to remove residue files. - Retested MS Office 2007, prompt does not appear after the first reconfiguration prompt, conflicting software issue is fixed. - Performed a system file check to verify system integrity, checks found corrupted files and fixed by restarting the device. - Performed a disk cleanup to remove temporary files. - Important firmware updates found and installed. - Performed windows updates and installed MS Office 2007 updates.
Work Completed Technician Check-in Check-out Actual Hrs
1 - Replicated MS Office 2007 error, prompt for reinstalling appears upon opening of the application. Found conflicting software MS Office 365, uninstalled MS Office 365 and performed restart to remove residue files. - Retested MS Office 2007, prompt does not appear after the first reconfiguration prompt, conflicting software issue is fixed. - Performed a system file check to verify system integrity, checks found corrupted files and fixed by restarting the device. - Performed a disk cleanup to remove temporary files. - Important firmware updates found and installed. - Performed windows updates and installed MS Office 2007 updates. Sean Bacani
10/16/2025 03:20 pm 10/16/2025 04:19 pm 00:59

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
10/16/2025 02:37 pm Created workorder. Alahas P.
10/16/2025 02:37 pm Assigned: Sean Bacani Alahas P.
10/16/2025 02:37 pm Updated status to Pending Schedule Alahas P.
10/16/2025 02:37 pm Added customer equipment. Alahas P.
10/16/2025 03:29 pm Check-in 10/16/2025 03:20 pm Sean B.
10/16/2025 04:20 pm Updated status to Service Completed Sean B.
10/16/2025 04:20 pm Work Order Tasks Added Sean B.
10/16/2025 04:20 pm Check-out 10/16/2025 04:19 pm Sean B.
10/16/2025 04:22 pm Service Completed Sean B.
10/16/2025 04:22 pm Updated status to Pending Approval Sean B.
10/16/2025 04:22 pm No Signature: - Inhouse Service Sean B.
10/17/2025 04:46 pm Approved. Chu H.
10/17/2025 04:46 pm Updated status to Submitted for Invoicing Chu H.