S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | - Continued Setup of the 3 new dell workstation laptops. - Added Marie and Stacy to the domain. - Reactivated MS Office 365, OWA Email, and Quickbooks. - Restored User profile data backup. - Adobe will require Mark to relogin, advised Marie. - Setup Soledad's old workstation laptop to be used for new employee Erlissa at the dispatch office. |
Sean Bacani |
09/25/2025 01:15 pm | 09/25/2025 04:27 pm | 03:12 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/25/2025 01:03 pm | Created workorder. | Sean B. |
| 09/25/2025 01:03 pm | Assigned: Sean Bacani | Sean B. |
| 09/25/2025 01:03 pm | Updated status to Scheduled | Sean B. |
| 09/25/2025 01:11 pm | Check-in 09/25/2025 01:15 pm | Sean B. |
| 09/25/2025 01:25 pm | Arrived 09/25/2025 01:24 pm | Sean B. |
| 09/25/2025 04:27 pm | Customer Signature Posted | Sean B. |
| 09/25/2025 04:30 pm | Updated status to Service Completed | Sean B. |
| 09/25/2025 04:30 pm | Work Order Tasks Added | Sean B. |
| 09/25/2025 04:30 pm | Check-out 09/25/2025 04:27 pm | Sean B. |
| 09/25/2025 04:34 pm | Service Completed | Sean B. |
| 09/25/2025 04:34 pm | Updated status to Pending Approval | Sean B. |
| 09/26/2025 12:06 pm | Approved. | Chu H. |
| 09/26/2025 12:06 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/30/2025 10:00 am | Updated Estimated Service Time (hrs) to | Jessica L. |
| 09/30/2025 10:00 am | Rates modified to Standard Service Hour Rate 2025: $150.00 | Jessica L. |
| 09/30/2025 10:00 am | Modified workorder. | Jessica L. |
| 09/30/2025 10:04 am | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W42228 | |