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W37588   Invoiced

Marks, Robert
Robert Marks (486-0464)
06/30/2020, 03:00 pm   
Inhouse
Normal
DSIG.4055: Standard Service 2020
Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]
2
1
Chu Hsieh
Yes
Robert Marks
07/01/2020
029115

Work Requested

Issues with Office 365
Work Requested by: Robert Marks

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo IdeaPad Flex-15IWL MP1NSSFQ

Work Completed 1

Summary of Tasks

Reinstall Office365. Changed default account used for Office365 to use yokomarks@hotmail.com rather than EXP account. Made changes to Temp Environment in Registry. Default entries was pointing to D:\ causing errors.
Work Completed Technician Check-in Check-out Actual Hrs
1 Reinstall Office365. Changed default account used for Office365 to use yokomarks@hotmail.com rather than EXP account. Made changes to Temp Environment in Registry. Default entries was pointing to D:\ causing errors. Chu Hsieh
06/30/2020 03:00 pm 06/30/2020 04:00 pm 01:00

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 15

Date/Time Comment Tech
07/07/2020 04:58 pm Updated status to Invoiced Jessica L.
07/07/2020 11:56 am Updated status to Submitted for Invoicing Chu H.
07/07/2020 11:56 am Approved. Chu H.
07/01/2020 09:14 am Customer Signature Posted Jason S.
06/30/2020 04:52 pm Signature for Later: Waiting on Customer Pickup Chu H.
06/30/2020 04:52 pm Updated status to Pending Approval Chu H.
06/30/2020 04:52 pm Service Completed Chu H.
06/30/2020 04:46 pm Check-out 06/30/2020 04:00 pm Chu H.
06/30/2020 04:46 pm Work Order Tasks Added Chu H.
06/30/2020 04:46 pm Updated status to Service Completed Chu H.
06/30/2020 04:44 pm Check-in 06/30/2020 03:00 pm Chu H.
06/30/2020 04:43 pm Added customer equipment. Chu H.
06/30/2020 04:43 pm Updated status to Scheduled Chu H.
06/30/2020 04:43 pm Assigned: Chu Hsieh Chu H.
06/30/2020 04:43 pm Created workorder. Chu H.