S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | ||
|---|---|---|---|---|---|---|
| 1 | Deliver and Install 9 Promethean AP10 & mobile stands to St. Paul Christian School. |
Kevin Hsueh |
02/02/2026 08:30 am | 02/02/2026 02:00 pm | 05:30 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/27/2026 09:00 am | Created workorder. | Alahas P. |
| 01/27/2026 09:00 am | Assigned: Kevin Hsueh | Alahas P. |
| 01/27/2026 09:00 am | Updated status to Scheduled | Alahas P. |
| 02/02/2026 08:54 am | Updated Estimated Service Time (hrs) to | Alahas P. |
| 02/02/2026 08:54 am | Updated scheduled date/time from 01/27/2026 09:30 am to: 02/02/2026 09:30 am | Alahas P. |
| 02/02/2026 08:54 am | Modified workorder. | Alahas P. |
| 02/02/2026 02:19 pm | Check-in 02/02/2026 08:30 am | Kevin H. |
| 02/02/2026 02:20 pm | Arrived 02/02/2026 09:00 am | Kevin H. |
| 02/03/2026 08:54 am | Updated status to Service Completed | Kevin H. |
| 02/03/2026 08:54 am | Work Order Tasks Added | Kevin H. |
| 02/03/2026 08:54 am | Check-out 02/02/2026 02:00 pm | Kevin H. |
| 02/03/2026 08:58 am | Service Completed | Kevin H. |
| 02/03/2026 08:58 am | Updated status to Pending Approval | Kevin H. |
| 02/03/2026 08:58 am | No Signature: Customer signed acknowledgement form | Kevin H. |
| 02/06/2026 05:00 pm | Approved. | Chu H. |
| 02/06/2026 05:00 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/09/2026 09:24 am | Updated status to Closed | Jessica L. |
| Filename | |
|---|---|
| W42429 | |