W36382   Invoiced

04/05/2019, 04:00 pm   
Inhouse
Normal
DSIG.4050: Standard Service 2019
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Jennifer Borja
No
027985

Work Requested

Diagnostic test veriton computer with power cord
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 Veriton Z4620g Includes power cord

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Ran system diagnostic. No issues with hardware. Ran Malwarebytes found 50+ entries of malwares. Clean system of malwares. No issues opening up file manager. Chu Hsieh
04/05/2019 04:00 pm 04/05/2019 05:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time Comment Tech
04/08/2019 11:06 am Updated status to Invoiced Jessica L.
04/08/2019 11:02 am Updated status to Submitted for Invoicing Chu H.
04/08/2019 11:02 am Approved. Chu H.
04/08/2019 11:02 am Signature for Later: Customer will pickup later Chu H.
04/08/2019 11:02 am Updated status to Pending Approval Chu H.
04/08/2019 11:02 am Service Completed Chu H.
04/08/2019 03:01 am Updated billable hours to: 01.00 Chu H.
04/08/2019 10:59 am Modified workorder. Chu H.
04/08/2019 10:59 am Updated status to Service Completed Chu H.
04/08/2019 10:59 am Check-out 04/05/2019 05:00 pm Chu H.
04/08/2019 10:59 am Updated status to Scheduled Chu H.
04/08/2019 10:57 am Check-in 04/05/2019 04:00 pm Chu H.
04/08/2019 10:55 am Modified workorder. Chu H.
04/08/2019 10:55 am Updated scheduled date/time from 04/08/2019 02:55 am to: 04/05/2019 04:00 pm Chu H.
04/08/2019 10:55 am Updated status to Scheduled Chu H.
04/05/2019 03:13 pm Katrina's PC credential. U: meadmin P: Eodtech1911A1 Chu H.
04/04/2019 12:15 pm Added customer equipment. Jennifer B.
04/04/2019 12:15 pm Updated status to Pending Schedule Jennifer B.
04/04/2019 12:15 pm Assigned: Chu Hsieh Jennifer B.
04/04/2019 12:15 pm Created workorder. Jennifer B.