S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | HP Laptop with bag and power adapter |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Setup Dave@fargogu.com email and profile on HP Laptop. Download and install MS Office 365. |
Kevin Hsueh |
06/23/2021 04:00 pm | 06/23/2021 05:00 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/24/2021 12:54 pm | Updated status to Invoiced | Jessica L. |
| 06/24/2021 12:31 pm | Updated status to Submitted for Invoicing | Chu H. |
| 06/24/2021 12:31 pm | Approved. | Chu H. |
| 06/24/2021 11:14 am | Customer Signature Posted | Jason S. |
| 06/23/2021 05:23 pm | Signature for Later: Customer to Pick up | Kevin H. |
| 06/23/2021 05:23 pm | Updated status to Pending Approval | Kevin H. |
| 06/23/2021 05:23 pm | Service Completed | Kevin H. |
| 06/23/2021 05:11 pm | Check-out 06/23/2021 05:00 pm | Kevin H. |
| 06/23/2021 05:11 pm | Work Order Tasks Added | Kevin H. |
| 06/23/2021 05:11 pm | Updated status to Service Completed | Kevin H. |
| 06/23/2021 05:09 pm | Check-in 06/23/2021 04:00 pm | Kevin H. |
| 06/23/2021 05:08 pm | Modified workorder. | Kevin H. |
| 06/23/2021 05:08 pm | Updated scheduled date/time from 06/21/2021 05:10 pm to: 06/23/2021 04:00 pm | Kevin H. |
| 06/23/2021 05:08 pm | Updated status to Scheduled | Kevin H. |
| 06/23/2021 05:08 pm | Updated Estimated Service Time (hrs) to | Kevin H. |
| 06/21/2021 05:22 pm | Customer said that he has spoken with Kevin on what needs to be done for the laptop. | Jason S. |
| 06/21/2021 05:19 pm | Added customer equipment. | Jason S. |
| 06/21/2021 05:19 pm | Updated status to Pending Schedule | Jason S. |
| 06/21/2021 05:19 pm | Assigned: Kevin Hsueh | Jason S. |
| 06/21/2021 05:19 pm | Created workorder. | Jason S. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W38559 | |