S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Dell Workstation |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Remove memory modules and clean contact. No visible water damages. Clean out the fans and interior. System boots up normally. |
Chu Hsieh |
06/07/2023 01:00 pm | 06/07/2023 02:00 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/06/2023 11:10 am | Created workorder. | Alahas P. |
| 06/06/2023 11:10 am | Assigned: Chu Hsieh | Alahas P. |
| 06/06/2023 11:10 am | Updated status to Pending Schedule | Alahas P. |
| 06/06/2023 11:10 am | Added customer equipment. | Alahas P. |
| 06/07/2023 04:48 pm | Check-in 06/07/2023 01:00 pm | Chu H. |
| 06/07/2023 04:50 pm | Updated status to Service Completed | Chu H. |
| 06/07/2023 04:50 pm | Work Order Tasks Added | Chu H. |
| 06/07/2023 04:50 pm | Check-out 06/07/2023 02:00 pm | Chu H. |
| 06/07/2023 04:55 pm | Service Completed | Chu H. |
| 06/07/2023 04:55 pm | Updated status to Pending Approval | Chu H. |
| 06/07/2023 04:55 pm | Signature for Later: waiting customer pickup | Chu H. |
| 06/07/2023 04:56 pm | Approved. | Chu H. |
| 06/07/2023 04:56 pm | Updated status to Submitted for Invoicing | Chu H. |
| 06/09/2023 08:19 am | Updated status to Invoiced | Jessica L. |