W38322   Invoiced

03/22/2021, 04:00 pm   
Inhouse
Normal
DSIG.4059: DSI Standard Service 2021
Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]
2
0
Jessica Limo
No
029668

Work Requested

Setup new laptop
Work Requested by: Anna Clark

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo ThinkPad T14 MJ0EONM6 in original box

Work Completed 1

Summary of Tasks

Work Completed Technician Check-in Check-out Actual Hrs
1 Meryll Cruz
03/22/2021 04:08 pm 03/22/2021 05:30 pm 01:22

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time Comment Tech
03/23/2021 05:36 pm Updated status to Invoiced Jessica L.
03/23/2021 05:04 pm Updated status to Submitted for Invoicing Chu H.
03/23/2021 05:04 pm Approved. Chu H.
03/23/2021 04:47 pm Signature for Later: Awaiting customer pickup Meryll C.
03/23/2021 04:47 pm Updated status to Pending Approval Meryll C.
03/23/2021 04:47 pm Service Completed Meryll C.
03/23/2021 04:47 pm Work Completed not Explained to Customer Reason: Meryll C.
03/23/2021 04:46 pm Check-out 03/22/2021 05:30 pm Meryll C.
03/23/2021 04:46 pm Work Order Tasks Added Meryll C.
03/23/2021 04:46 pm Updated status to Service Completed Meryll C.
03/22/2021 04:09 pm Check-in 03/22/2021 04:08 pm Meryll C.
03/22/2021 04:06 pm Modified workorder. Kevin H.
03/22/2021 04:06 pm Updated scheduled date/time from 03/22/2021 02:05 pm to: 03/22/2021 04:00 pm Kevin H.
03/22/2021 04:06 pm Updated status to Scheduled Kevin H.
03/22/2021 04:06 pm Unassigned: Kevin Hsueh Kevin H.
03/22/2021 04:06 pm Assigned: Meryll Cruz Kevin H.
03/22/2021 04:06 pm Updated Estimated Service Time (hrs) to Kevin H.
03/22/2021 02:33 pm Added customer equipment. Jessica L.
03/22/2021 02:06 pm Updated status to Pending Schedule Jessica L.
03/22/2021 02:06 pm Assigned: Kevin Hsueh Jessica L.
03/22/2021 02:06 pm Created workorder. Jessica L.