S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Lenovo Y520-15IKBN | PF0VWP9P | LaCie HD included. |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | remove the 128GB SSD M.2 and 1TB HDD. Backup data and restore to customer provided USB external drive under folder "Recover Lenovo" |
Chu Hsieh |
05/05/2025 10:30 am | 05/05/2025 11:30 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/05/2025 09:59 am | Created workorder. | Alahas P. |
| 05/05/2025 09:59 am | Assigned: Chu Hsieh | Alahas P. |
| 05/05/2025 09:59 am | Updated status to Pending Schedule | Alahas P. |
| 05/05/2025 09:59 am | Added customer equipment. | Alahas P. |
| 05/05/2025 11:49 am | Check-in 05/05/2025 10:30 am | Chu H. |
| 05/05/2025 11:50 am | Updated status to Service Completed | Chu H. |
| 05/05/2025 11:50 am | Work Order Tasks Added | Chu H. |
| 05/05/2025 11:50 am | Check-out 05/05/2025 11:30 am | Chu H. |
| 05/05/2025 11:53 am | Service Completed | Chu H. |
| 05/05/2025 11:53 am | Updated status to Pending Approval | Chu H. |
| 05/05/2025 11:53 am | Signature for Later: wait for pickup | Chu H. |
| 05/05/2025 12:20 pm | Customer Signature Posted | Alahas P. |
| 05/05/2025 05:50 pm | Approved. | Chu H. |
| 05/05/2025 05:50 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/06/2025 10:30 am | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W41895 | |