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W38380   Invoiced

04/12/2021, 02:00 pm   
Inhouse
Normal
DSIG.4059: DSI Standard Service 2021
Standard Service 2021 [TOTAL ANNUAL HOURS: 2]
2
0
Kevin Hsueh
No
029722

Work Requested

Reprep Sony Laptop
Work Requested by: Mary Rhodes

Items Dropped Off 1

Item Serial Number Notes
1 Sony PCG-61611L C1059MWK

Work Completed 1

Summary of Tasks

Re-prep Sony laptop with Windows 10. Download and install available Windows Updates.
Work Completed Technician Check-in Check-out Actual Hrs
1 Re-prep Sony laptop with Windows 10. Download and install available Windows Updates. Kevin Hsueh
04/12/2021 02:00 pm 04/12/2021 03:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time Comment Tech
04/09/2021 04:43 pm Created workorder. Kevin H.
04/09/2021 04:43 pm Assigned: Kevin Hsueh Kevin H.
04/09/2021 04:43 pm Updated status to Pending Schedule Kevin H.
04/09/2021 04:43 pm Added customer equipment. Kevin H.
04/12/2021 03:18 pm Updated Estimated Service Time (hrs) to Kevin H.
04/12/2021 03:18 pm Updated status to Scheduled Kevin H.
04/12/2021 03:18 pm Updated scheduled date/time from 04/09/2021 04:42 pm to: 04/12/2021 02:00 pm Kevin H.
04/12/2021 03:18 pm Modified workorder. Kevin H.
04/12/2021 03:19 pm Check-in 04/12/2021 02:00 pm Kevin H.
04/12/2021 03:21 pm Updated status to Service Completed Kevin H.
04/12/2021 03:21 pm Work Order Tasks Added Kevin H.
04/12/2021 03:21 pm Check-out 04/12/2021 03:00 pm Kevin H.
04/12/2021 03:23 pm Service Completed Kevin H.
04/12/2021 03:23 pm Updated status to Pending Approval Kevin H.
04/12/2021 03:23 pm Signature for Later: Customer to pick up Kevin H.
04/13/2021 12:56 pm Approved. Chu H.
04/13/2021 12:56 pm Updated status to Submitted for Invoicing Chu H.
04/13/2021 04:27 pm Updated status to Invoiced Jessica L.