S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Lenovo IdeaCentre AIO 700 | Cable and password provided |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Opened Jor-El old workstation to retrieve HDD. Setup his new workstation with same account name and password. Copied his user profile data on to his new workstation. Contacted Jor-El to verify which softwares to transfer over. Installed Anydesk, Adobe Acrobat and Google Chrome. Also installed QuickBook 2022 but ran into an activation error. |
Jayson Larot |
04/20/2023 01:00 pm | 04/20/2023 03:00 pm | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/20/2023 11:10 am | Created workorder. | Alahas P. |
| 04/20/2023 11:10 am | Assigned: Jayson Larot | Alahas P. |
| 04/20/2023 11:10 am | Updated status to Pending Schedule | Alahas P. |
| 04/20/2023 11:10 am | Added customer equipment. | Alahas P. |
| 04/25/2023 01:50 pm | Check-in 04/20/2023 01:00 pm | Jayson L. |
| 04/25/2023 02:04 pm | Updated status to Service Completed | Jayson L. |
| 04/25/2023 02:04 pm | Work Order Tasks Added | Jayson L. |
| 04/25/2023 02:04 pm | Customer is currently upgrading the QuickBooks subscription. Informed Jor-El Quickbooks will need to be activated once they have renewed their subscription. | Jayson L. |
| 04/25/2023 02:04 pm | Check-out 04/20/2023 03:00 pm | Jayson L. |
| 04/25/2023 02:06 pm | Service Completed | Jayson L. |
| 04/25/2023 02:06 pm | Updated status to Pending Approval | Jayson L. |
| 04/25/2023 02:06 pm | No Signature: Inhouse service | Jayson L. |
| 04/26/2023 10:38 am | Approved. | Chu H. |
| 04/26/2023 10:38 am | Updated status to Submitted for Invoicing | Chu H. |
| 04/26/2023 10:42 am | Updated status to Invoiced | Jessica L. |