S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Deliver HP laptops that were previously reprepped. Attempt to install Acrobat Pro on workstations and laptops. However, Adobe admin console still shows payment not processed. contact Adobe support and was advised payment has not been proccessed yet on their side and will take 24 to 48 hours. DSI to schedule another service to install software. |
Kevin Hsueh |
08/30/2019 09:37 am | 08/30/2019 10:37 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/03/2019 11:59 am | Updated status to Invoiced | . |
| 09/03/2019 10:38 am | Updated status to Submitted for Invoicing | Chu H. |
| 09/03/2019 10:38 am | Approved. | Chu H. |
| 08/30/2019 10:41 am | Updated status to Pending Approval | Kevin H. |
| 08/30/2019 10:41 am | Service Completed | Kevin H. |
| 08/30/2019 12:40 am | Updated billable hours to: 01.00 | Kevin H. |
| 08/30/2019 10:40 am | Check-out 08/30/2019 10:37 am | Kevin H. |
| 08/30/2019 10:40 am | Updated status to Service Completed | Kevin H. |
| 08/30/2019 10:37 am | Customer Signature Posted | Kevin H. |
| 08/30/2019 09:53 am | Arrived 08/30/2019 09:53 am | Kevin H. |
| 08/30/2019 09:38 am | Check-in 08/30/2019 09:37 am | Kevin H. |
| 08/30/2019 08:24 am | Updated status to Scheduled | Kevin H. |
| 08/30/2019 08:24 am | Assigned: Kevin Hsueh | Kevin H. |
| 08/30/2019 08:24 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36807 | |