S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Sony Computer | 3115261 | Cables and bag provided |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | First long scan completed too fast (20 minutes) and revealed almost no recoverable data. New scan started and has run for longer than 40 minutes, expected to run overnight and hopefully recover more data. Extracted 2GB of Data (documents, spreadsheets, dropbox and photos) |
Alyx Bradley |
05/16/2022 04:21 pm | 05/16/2022 05:20 pm | 00:59 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/16/2022 03:23 pm | Created workorder. | Alahas P. |
| 05/16/2022 03:23 pm | Assigned: Kevin Hsueh | Alahas P. |
| 05/16/2022 03:23 pm | Updated status to Pending Schedule | Alahas P. |
| 05/16/2022 03:23 pm | Added customer equipment. | Alahas P. |
| 05/16/2022 04:07 pm | Updated Estimated Service Time (hrs) to | Kevin H. |
| 05/16/2022 04:07 pm | Assigned: Alyx Bradley | Kevin H. |
| 05/16/2022 04:07 pm | Unassigned: Kevin Hsueh | Kevin H. |
| 05/16/2022 04:07 pm | Updated status to Scheduled | Kevin H. |
| 05/16/2022 04:07 pm | Updated scheduled date/time from 05/16/2022 03:19 pm to: 05/16/2022 04:00 pm | Kevin H. |
| 05/16/2022 04:07 pm | Modified workorder. | Kevin H. |
| 05/16/2022 04:21 pm | Check-in 05/16/2022 04:21 pm | Alyx B. |
| 05/16/2022 05:27 pm | Updated status to In Progress | Alyx B. |
| 05/16/2022 05:27 pm | Check-out 05/16/2022 05:20 pm | Alyx B. |
| 05/24/2022 04:03 pm | Updated Estimated Service Time (hrs) to | Kevin H. |
| 05/24/2022 04:03 pm | Updated status to Service Completed | Kevin H. |
| 05/24/2022 04:03 pm | Modified workorder. | Kevin H. |
| 05/24/2022 04:06 pm | Service Completed | Kevin H. |
| 05/24/2022 04:06 pm | Updated status to Pending Approval | Kevin H. |
| 05/24/2022 04:06 pm | Signature for Later: customer to pick up | Kevin H. |
| 05/25/2022 02:15 pm | Customer Signature Posted | Kevin H. |
| 05/25/2022 02:20 pm | Credit Card. Transaction Number: 10742461-0876 | Kevin H. |
| 05/25/2022 02:20 pm | Payment Made. Type: Others | Amount: $150.00 | Payment Date: 05/25/2022 | Kevin H. |
| 05/26/2022 10:07 am | Approved. | Chu H. |
| 05/26/2022 10:07 am | Updated status to Submitted for Invoicing | Chu H. |
| 05/27/2022 10:40 am | Updated status to Invoiced | Jessica L. |