S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Qty 2 HP Pavillion Laptops | charging cable provided |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Install 2 new batteries on 2 HP Pavilion 15-CS3073CL laptops. confirmed new batteries detect and charge properly. Mary's laptop has 1 screw on the bottom corner that was not seated in the socket due to the original battery bulging. Needed to drill out the screw and perform repairs. |
Kevin Hsueh |
07/13/2023 02:30 pm | 07/13/2023 03:22 pm | 00:52 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/13/2023 11:38 am | Created workorder. | Alahas P. |
| 07/13/2023 11:38 am | Assigned: Kevin Hsueh | Alahas P. |
| 07/13/2023 11:38 am | Updated status to Pending Schedule | Alahas P. |
| 07/13/2023 11:38 am | Added customer equipment. | Alahas P. |
| 07/13/2023 03:22 pm | Check-in 07/13/2023 02:30 pm | Kevin H. |
| 07/13/2023 03:24 pm | Updated status to Service Completed | Kevin H. |
| 07/13/2023 03:24 pm | Work Order Tasks Added | Kevin H. |
| 07/13/2023 03:24 pm | Check-out 07/13/2023 03:22 pm | Kevin H. |
| 07/13/2023 04:18 pm | Service Completed | Kevin H. |
| 07/13/2023 04:18 pm | Updated status to Pending Approval | Kevin H. |
| 07/13/2023 04:18 pm | No Signature: Customer will pick up laptops | Kevin H. |
| 07/14/2023 11:30 am | Approved. | Chu H. |
| 07/14/2023 11:30 am | Updated status to Submitted for Invoicing | Chu H. |
| 07/14/2023 05:12 pm | Updated status to Invoiced | Jessica L. |