[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| 1 | HDMI to VGA Adapter | New | 2 | 13.00 | 26.00 | |
| 2 | HDMI Cable 3ft | New | 3 | 13.00 | 39.00 | |
| TOTAL ($) | 65.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/29/2025 01:14 pm | Created workorder. | Kevin H. |
| 07/29/2025 01:14 pm | Assigned: Sean Bacani | Kevin H. |
| 07/29/2025 01:14 pm | Updated status to Scheduled | Kevin H. |
| 07/29/2025 01:29 pm | Check-in 07/29/2025 01:29 pm | Sean B. |
| 07/29/2025 02:02 pm | Arrived 07/29/2025 02:02 pm | Sean B. |
| 07/29/2025 02:27 pm | Updated status to In Progress | Sean B. |
| 07/29/2025 02:27 pm | Check-out 07/29/2025 02:22 pm | Sean B. |
| 07/30/2025 08:47 am | Check-in 07/30/2025 08:46 am | Sean B. |
| 07/30/2025 08:49 am | Updated status to Service Completed | Sean B. |
| 07/30/2025 08:49 am | Work Order Tasks Added | Sean B. |
| 07/30/2025 08:49 am | Check-out 07/30/2025 08:47 am | Sean B. |
| 07/30/2025 08:53 am | Work Completed not Explained to Customer Reason: | Sean B. |
| 07/30/2025 08:53 am | Service Completed | Sean B. |
| 07/30/2025 08:53 am | Updated status to Pending Approval | Sean B. |
| 07/30/2025 08:53 am | No Signature: - Recurring WO, Tech Kevin will be taking over for continuation of the setups and advised to just close out this WO. | Sean B. |
| 08/01/2025 07:20 am | Approved. | Chu H. |
| 08/01/2025 07:20 am | Updated status to Submitted for Invoicing | Chu H. |
| 08/01/2025 09:29 am | Updated status to Closed | Jessica L. |
| Filename | |
|---|---|
| W42065 | |