S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Dell Laptop | Email account information provided |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Check Simon's laptop for virus and malwares. Restore email on Outlook and restore from backup. |
Chu Hsieh |
02/26/2024 03:00 pm | 02/26/2024 05:00 pm | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/26/2024 01:32 pm | Created workorder. | Alahas P. |
| 02/26/2024 01:32 pm | Assigned: Chu Hsieh | Alahas P. |
| 02/26/2024 01:32 pm | Updated status to Pending Schedule | Alahas P. |
| 02/26/2024 01:32 pm | Added customer equipment. | Alahas P. |
| 02/26/2024 01:33 pm | Updated Estimated Service Time (hrs) to | Alahas P. |
| 02/26/2024 01:33 pm | Contact Person modified to Simon Sanchez | Alahas P. |
| 02/26/2024 01:33 pm | Modified workorder. | Alahas P. |
| 02/27/2024 11:40 am | Check-in 02/26/2024 03:00 pm | Chu H. |
| 02/27/2024 11:42 am | Updated status to Service Completed | Chu H. |
| 02/27/2024 11:42 am | Work Order Tasks Added | Chu H. |
| 02/27/2024 11:42 am | Check-out 02/26/2024 05:00 pm | Chu H. |
| 02/27/2024 11:44 am | Customer Signature Posted | Chu H. |
| 02/27/2024 11:45 am | Service Completed | Chu H. |
| 02/27/2024 11:45 am | Updated status to Pending Approval | Chu H. |
| 02/27/2024 08:17 pm | Approved. | Chu H. |
| 02/27/2024 08:17 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/28/2024 09:37 am | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W41019 | |