S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Install 2qty 600GB HDD and 2qty 1TB HDD on HPE 3PAR StoreServ 7400. Verified with Roel that all 4 HDDs are detected and rebuilding properly. Roel advised he needs to keep the original 4qty HDDs as there is sensitive hospital data on them. |
Kevin Hsueh |
02/20/2020 03:31 pm | 02/20/2020 05:10 pm | 01:39 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/21/2020 03:11 pm | Updated status to Invoiced | Jessica L. |
| 02/21/2020 12:44 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/21/2020 12:44 pm | Approved. | Chu H. |
| 02/20/2020 05:11 pm | No Signature: Barrister Service | Kevin H. |
| 02/20/2020 05:11 pm | Updated status to Pending Approval | Kevin H. |
| 02/20/2020 05:11 pm | Service Completed | Kevin H. |
| 02/20/2020 07:10 am | Updated billable hours to: 02.00 | Kevin H. |
| 02/20/2020 05:10 pm | Check-out 02/20/2020 05:10 pm | Kevin H. |
| 02/20/2020 05:10 pm | Updated status to Service Completed | Kevin H. |
| 02/20/2020 03:31 pm | Arrived 02/20/2020 03:31 pm | Kevin H. |
| 02/20/2020 03:31 pm | Check-in 02/20/2020 03:31 pm | Kevin H. |
| 02/20/2020 11:33 am | Updated status to Scheduled | Kevin H. |
| 02/20/2020 11:33 am | Assigned: Kevin Hsueh | Kevin H. |
| 02/20/2020 11:33 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W37244 | |