S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Deliver and setup new Lenovo workstations for Lucy, Linda and Benny. Add to domain, Install network printer. Transfer data from old workstations to new workstations. |
Kevin Hsueh |
05/07/2025 09:03 am | 05/07/2025 11:48 am | 02:45 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/07/2025 08:27 am | Created workorder. | Kevin H. |
| 05/07/2025 08:27 am | Assigned: Kevin Hsueh | Kevin H. |
| 05/07/2025 08:27 am | Updated status to Scheduled | Kevin H. |
| 05/07/2025 09:03 am | Check-in 05/07/2025 09:03 am | Kevin H. |
| 05/07/2025 09:04 am | Arrived 05/07/2025 09:03 am | Kevin H. |
| 05/07/2025 11:45 am | Customer Signature Posted | Kevin H. |
| 05/07/2025 11:48 am | Updated status to Service Completed | Kevin H. |
| 05/07/2025 11:48 am | Work Order Tasks Added | Kevin H. |
| 05/07/2025 11:48 am | Check-out 05/07/2025 11:48 am | Kevin H. |
| 05/07/2025 11:52 am | Service Completed | Kevin H. |
| 05/07/2025 11:52 am | Updated status to Pending Approval | Kevin H. |
| 05/08/2025 03:21 pm | Approved. | Chu H. |
| 05/08/2025 03:21 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/08/2025 04:16 pm | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W41903 | |