S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Lenovo Laptops | MJ0FBdCL, MJ0FBD6K | Came in original boxes |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Setup 2 Lenovo Nano workstations. Download and install all currently available Windows Updates. Systems to be delivered and setup onsite when desks/network connections are ready. |
Kevin Hsueh |
08/31/2021 09:00 am | 08/31/2021 11:00 am | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/03/2021 11:27 am | Updated status to Invoiced | Jessica L. |
| 09/02/2021 06:43 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/02/2021 06:43 pm | Approved. | Chu H. |
| 08/31/2021 11:18 am | Signature for Later: Systems to be delivered and setup onsite | Kevin H. |
| 08/31/2021 11:18 am | Updated status to Pending Approval | Kevin H. |
| 08/31/2021 11:18 am | Service Completed | Kevin H. |
| 08/31/2021 11:17 am | Check-out 08/31/2021 11:00 am | Kevin H. |
| 08/31/2021 11:17 am | Work Order Tasks Added | Kevin H. |
| 08/31/2021 11:17 am | Updated status to Service Completed | Kevin H. |
| 08/27/2021 03:13 pm | Check-in 08/27/2021 03:00 pm | Kevin H. |
| 08/27/2021 03:12 pm | Modified workorder. | Kevin H. |
| 08/27/2021 03:12 pm | Updated scheduled date/time from 08/27/2021 02:45 pm to: 08/27/2021 03:00 pm | Kevin H. |
| 08/27/2021 03:12 pm | Updated status to Scheduled | Kevin H. |
| 08/27/2021 03:12 pm | Rates modified to Marianas Gas Corporation - Service Contract 2021: $0.00 | Kevin H. |
| 08/27/2021 03:12 pm | Updated Estimated Service Time (hrs) to | Kevin H. |
| 08/27/2021 02:48 pm | Added customer equipment. | Crystal M. |
| 08/27/2021 02:48 pm | Updated status to Pending Schedule | Crystal M. |
| 08/27/2021 02:48 pm | Assigned: Kevin Hsueh | Crystal M. |
| 08/27/2021 02:48 pm | Created workorder. | Crystal M. |