[][

W39094   Invoiced

J&B Modern Tech
Nel Bangayan
01/27/2022, 11:00 am   
Onsite
Normal
DSIG.4063: DSI Standard Service 2022
DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
0
Kevin Hsueh
Yes
Nel Bangayan
01/27/2022
030388

Work Requested

Setup new user profile for Teddy Garcia
Work Requested by: Nel Bangayan

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

create new user profile for Teddy Garcia (tgarcia@jbmoderntech.com). Setup user account on Noels olf PC. Transfer all data from Noels profile to Teddys. Setup Outlook, network printers on Teddys profile.
Work Completed Technician Check-in Check-out Actual Hrs
1 create new user profile for Teddy Garcia (tgarcia@jbmoderntech.com). Setup user account on Noels olf PC. Transfer all data from Noels profile to Teddys. Setup Outlook, network printers on Teddys profile. Kevin Hsueh
01/27/2022 10:49 am 01/27/2022 11:49 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
01/24/2022 11:30 am Created workorder. Kevin H.
01/24/2022 11:30 am Assigned: Kevin Hsueh Kevin H.
01/24/2022 11:30 am Updated status to Scheduled Kevin H.
01/27/2022 10:36 am Updated Estimated Service Time (hrs) to Kevin H.
01/27/2022 10:36 am Updated scheduled date/time from 01/24/2022 03:30 pm to: 01/27/2022 11:00 am Kevin H.
01/27/2022 10:36 am Modified workorder. Kevin H.
01/27/2022 10:49 am Check-in 01/27/2022 10:49 am Kevin H.
01/27/2022 10:49 am Arrived 01/27/2022 10:49 am Kevin H.
01/27/2022 11:51 am Customer Signature Posted Kevin H.
01/27/2022 11:54 am Updated status to Service Completed Kevin H.
01/27/2022 11:54 am Work Order Tasks Added Kevin H.
01/27/2022 11:54 am Check-out 01/27/2022 11:49 am Kevin H.
01/27/2022 11:55 am Service Completed Kevin H.
01/27/2022 11:55 am Updated status to Pending Approval Kevin H.
01/27/2022 12:02 pm Approved. Chu H.
01/27/2022 12:02 pm Updated status to Submitted for Invoicing Chu H.
01/27/2022 02:07 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W39094