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W42079   Invoiced

08/01/2025, 03:00 pm   
Inhouse
Normal
DSIG.4074: Standard Service Hour 2025
Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Mitch
08/05/2025
032967

Work Requested

Setup Mini PC. Deliver and setup onsite for Mitch
Work Requested by: Ronald Su

Items Dropped Off 1

Item Serial Number Notes
1 Kamuri Mini PC

Work Completed 2

Summary of Tasks

Deliver and setup Mini PC for Mitch. Add to royal orchid domain. Transfer 50GB of user profile data from old HP Workstation to new Mini PC.
Work Completed Technician Check-in Check-out Actual Hrs
1 Perform initial setup of Mini PC. Download and install available Windows Updates. Mini PC to be delivered and setup onsite. Kevin Hsueh
08/01/2025 03:00 pm 08/01/2025 04:00 pm 01:00
2 Deliver and setup Mini PC for Mitch. Add to royal orchid domain. Transfer 50GB of user profile data from old HP Workstation to new Mini PC. Kevin Hsueh
08/05/2025 09:29 am 08/05/2025 11:20 am 01:51

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 17

Date/Time Comment Tech
08/01/2025 04:00 pm Created workorder. Kevin H.
08/01/2025 04:00 pm Assigned: Kevin Hsueh Kevin H.
08/01/2025 04:00 pm Updated status to Scheduled Kevin H.
08/01/2025 04:00 pm Added customer equipment. Kevin H.
08/01/2025 04:39 pm Check-in 08/01/2025 03:00 pm Kevin H.
08/01/2025 04:50 pm Updated status to In Progress Kevin H.
08/01/2025 04:50 pm Check-out 08/01/2025 04:00 pm Kevin H.
08/05/2025 09:33 am Check-in 08/05/2025 09:29 am Kevin H.
08/05/2025 11:14 am Customer Signature Posted Kevin H.
08/05/2025 11:21 am Updated status to Service Completed Kevin H.
08/05/2025 11:21 am Work Order Tasks Added Kevin H.
08/05/2025 11:21 am Check-out 08/05/2025 11:20 am Kevin H.
08/05/2025 11:23 am Service Completed Kevin H.
08/05/2025 11:23 am Updated status to Pending Approval Kevin H.
08/05/2025 02:12 pm Approved. Chu H.
08/05/2025 02:12 pm Updated status to Submitted for Invoicing Chu H.
08/05/2025 02:20 pm Updated status to Invoiced Jessica L.