S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Deliver HP 3PAR HDD (S/N: K5H6GJMA) to Jim Dunn at SDA Clinic. Provided update to Park Place Tech via email. |
Kevin Hsueh |
06/28/2024 01:53 pm | 06/28/2024 02:20 pm | 00:27 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/28/2024 11:22 am | Created workorder. | Kevin H. |
| 06/28/2024 11:22 am | Assigned: Kevin Hsueh | Kevin H. |
| 06/28/2024 11:22 am | Updated status to Scheduled | Kevin H. |
| 06/28/2024 01:53 pm | Check-in 06/28/2024 01:53 pm | Kevin H. |
| 06/28/2024 01:59 pm | Arrived 06/28/2024 01:59 pm | Kevin H. |
| 06/28/2024 02:02 pm | Customer Signature Posted | Kevin H. |
| 06/28/2024 02:20 pm | Updated status to Service Completed | Kevin H. |
| 06/28/2024 02:20 pm | Work Order Tasks Added | Kevin H. |
| 06/28/2024 02:20 pm | Check-out 06/28/2024 02:20 pm | Kevin H. |
| 06/28/2024 02:51 pm | Service Completed | Kevin H. |
| 06/28/2024 02:51 pm | Updated status to Pending Approval | Kevin H. |
| 06/28/2024 08:36 pm | Approved. | Chu H. |
| 06/28/2024 08:36 pm | Updated status to Submitted for Invoicing | Chu H. |
| 07/01/2024 09:21 am | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W41310 | |