S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Setup info@ghra.org, projects@ghra.org, hospitality@ghra.org, and sports@ghra.org on 2 GHRA laptops. Correct printer settings to print from tray 1 on Mary laptop and QuickBooks laptop. correct adobe acrobat login to info@ghra.org in QuickBooks laptop. Configure all laptops dual screen orientation settings. |
Kevin Hsueh |
02/26/2026 09:30 am | 02/26/2026 10:30 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/26/2026 08:44 am | Created workorder. | Kevin H. |
| 02/26/2026 08:44 am | Assigned: Kevin Hsueh | Kevin H. |
| 02/26/2026 08:44 am | Updated status to Scheduled | Kevin H. |
| 02/26/2026 09:33 am | Check-in 02/26/2026 09:30 am | Kevin H. |
| 02/26/2026 10:29 am | Customer Signature Posted | Kevin H. |
| 02/26/2026 10:30 am | Arrived 02/26/2026 09:30 am | Kevin H. |
| 02/26/2026 10:36 am | Updated status to Service Completed | Kevin H. |
| 02/26/2026 10:36 am | Work Order Tasks Added | Kevin H. |
| 02/26/2026 10:36 am | Check-out 02/26/2026 10:30 am | Kevin H. |
| 02/26/2026 10:40 am | Service Completed | Kevin H. |
| 02/26/2026 10:40 am | Updated status to Pending Approval | Kevin H. |
| 02/27/2026 01:02 pm | Approved. | Chu H. |
| 02/27/2026 01:02 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/27/2026 04:24 pm | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W42502 | |