S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Dell Laptop | Charging cable provided |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Updated login to Microsoft365 account information. Check system and change power management |
Kevin Hsueh |
05/07/2024 09:50 am | 05/07/2024 10:19 am | 00:29 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/03/2024 09:49 am | Created workorder. | Alahas P. |
| 05/03/2024 09:49 am | Assigned: Kevin Hsueh | Alahas P. |
| 05/03/2024 09:49 am | Updated status to Pending Schedule | Alahas P. |
| 05/03/2024 09:49 am | Added customer equipment. | Alahas P. |
| 05/07/2024 10:18 am | Check-in 05/07/2024 09:50 am | Chu H. |
| 05/07/2024 10:21 am | Updated status to Service Completed | Chu H. |
| 05/07/2024 10:21 am | Work Order Tasks Added | Chu H. |
| 05/07/2024 10:21 am | Check-out 05/07/2024 10:19 am | Chu H. |
| 05/07/2024 10:24 am | Customer Signature Posted | Chu H. |
| 05/07/2024 10:26 am | Service Completed | Chu H. |
| 05/07/2024 10:26 am | Updated status to Pending Approval | Chu H. |
| 05/07/2024 11:40 am | Approved. | Chu H. |
| 05/07/2024 11:40 am | Updated status to Submitted for Invoicing | Chu H. |
| 05/07/2024 02:22 pm | Updated status to Invoiced | Jessica L. |