| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Desktop computer with power cord |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 03/07/2019 04:01 pm | Updated status to Closed | Jessica L. |
| 02/04/2019 04:34 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/04/2019 04:34 pm | Approved. | Chu H. |
| 02/04/2019 11:59 am | Signature for Later: inhouse service | Kevin H. |
| 02/04/2019 11:59 am | Updated status to Pending Approval | Kevin H. |
| 02/04/2019 11:59 am | Service Completed | Kevin H. |
| 02/04/2019 11:59 am | Quote for other items/solutions required. | Kevin H. |
| 02/04/2019 02:58 am | Updated billable hours to: 01:00 | Kevin H. |
| 02/04/2019 11:57 am | Check-out 02/04/2019 11:55 am | Kevin H. |
| 02/04/2019 11:57 am | Updated status to Service Completed | Kevin H. |
| 02/04/2019 11:55 am | Check-in 02/04/2019 11:00 am | Kevin H. |
| 02/04/2019 09:03 am | Work requested modified- Scan for viruses, run updates, troubleshoot slow computer. Remove accounts Kent and MacTech. Advise if possible or if it needs to be salvaged and purchase a new computer. Password: cobra | Jessica L. |
| 01/21/2019 01:11 pm | Added customer equipment. | Jason S. |
| 01/21/2019 01:11 pm | Updated status to Pending Schedule | Jason S. |
| 01/21/2019 01:11 pm | Assigned: Kevin Hsueh | Jason S. |
| 01/21/2019 01:11 pm | Created workorder. | Jason S. |