S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | - Troubleshooted Ricky's workstation PC, inaccurate date and time observed, CMOS battery issue. Readjusted date and time. - Troubleshooted Linda's MS Office 2007 reinstall prompt issue, Uninstalled MS Office 365 to fix conflicting issue. |
Sean Bacani |
09/11/2025 09:48 am | 09/11/2025 10:09 am | 00:21 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/11/2025 09:07 am | Created workorder. | Kevin H. |
| 09/11/2025 09:07 am | Assigned: Sean Bacani | Kevin H. |
| 09/11/2025 09:07 am | Updated status to Scheduled | Kevin H. |
| 09/11/2025 09:48 am | Check-in 09/11/2025 09:48 am | Sean B. |
| 09/11/2025 10:03 am | Arrived 09/11/2025 09:50 am | Sean B. |
| 09/11/2025 10:08 am | Customer Signature Posted | Sean B. |
| 09/11/2025 10:11 am | Updated status to Service Completed | Sean B. |
| 09/11/2025 10:11 am | Work Order Tasks Added | Sean B. |
| 09/11/2025 10:11 am | Check-out 09/11/2025 10:09 am | Sean B. |
| 09/11/2025 10:15 am | Service Completed | Sean B. |
| 09/11/2025 10:15 am | Updated status to Pending Approval | Sean B. |
| 09/11/2025 04:42 pm | Approved. | Chu H. |
| 09/11/2025 04:42 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/11/2025 05:16 pm | Updated Estimated Service Time (hrs) to | Jessica L. |
| 09/11/2025 05:16 pm | Rates modified to Standard Service 2025: $150.00 | Jessica L. |
| 09/11/2025 05:16 pm | Modified workorder. | Jessica L. |
| 09/11/2025 05:21 pm | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W42178 | |