S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Dell Optiplex 380 | J2RP42S | |
| 2 | Lenovo ThinkCentre M72e | MJ44M79 |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Reprep 2 workstations with Windows 10 Pro. Download and install available windows updates. Systems to be delivered and setup at GSY Agat Location. |
Kevin Hsueh |
06/19/2019 03:00 pm | 06/19/2019 05:00 pm | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/20/2019 03:05 pm | Updated status to Invoiced | Jessica L. |
| 06/20/2019 11:57 am | Updated status to Submitted for Invoicing | Chu H. |
| 06/20/2019 11:57 am | Approved. | Chu H. |
| 06/19/2019 05:18 pm | Signature for Later: Systems to be delivered | Kevin H. |
| 06/19/2019 05:18 pm | Updated status to Pending Approval | Kevin H. |
| 06/19/2019 05:18 pm | Service Completed | Kevin H. |
| 06/19/2019 09:16 am | Updated billable hours to: 02.00 | Kevin H. |
| 06/19/2019 05:12 pm | Check-out 06/19/2019 05:00 pm | Kevin H. |
| 06/19/2019 05:12 pm | Updated status to Service Completed | Kevin H. |
| 06/19/2019 04:23 pm | Check-in 06/19/2019 03:00 pm | Kevin H. |
| 06/19/2019 04:15 pm | Added customer equipment. | Kevin H. |
| 06/19/2019 04:15 pm | Updated status to Scheduled | Kevin H. |
| 06/19/2019 04:15 pm | Assigned: Kevin Hsueh | Kevin H. |
| 06/19/2019 04:15 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W36621 | |