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Customer/Point of Contact:

Scheduled Date/Time:

07/26/2022, 08:52 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

Rates:

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

Print Name:

Date Signed:

troubleshoot PC

Work Requested by:

	Item	Serial Number	Notes
1	Dell Otiplex 3020 Processor

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
07/26/2022 08:56 am	Created workorder.	KaeAna D.
07/26/2022 08:56 am	Assigned: Kevin Hsueh	KaeAna D.
07/26/2022 08:56 am	Updated status to Pending Schedule	KaeAna D.
07/26/2022 08:56 am	Added customer equipment.	KaeAna D.
07/26/2022 09:29 am	Void: refer to W39577	KaeAna D.
07/26/2022 09:29 am	Updated status to Void	KaeAna D.

Filename
Items Received 01/01/1970 10:00 am
W39576

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