S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | ASUS Laptop | L6NRKD005061278 | Came with charging cable and password. |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/25/2022 03:35 pm | Updated status to Void | Kevin H. |
| 07/25/2022 03:35 pm | Void: VOID: Joy Johnson will be billed (not on ISA Dental contract). New work order created: W39574. | Kevin H. |
| 07/25/2022 11:56 am | Work requested modified- it took long to update. now it keeps restarting. POC: Joy Johnson 671-483-9730. | Kevin H. |
| 07/25/2022 09:45 am | Added customer equipment. | Alahas P. |
| 07/25/2022 09:45 am | Updated status to Pending Schedule | Alahas P. |
| 07/25/2022 09:45 am | Assigned: Kevin Hsueh | Alahas P. |
| 07/25/2022 09:45 am | Created workorder. | Alahas P. |