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W39509   Invoiced

Roland cruz
Roland Cruz (6714771206)
06/27/2022, 04:18 pm   
Inhouse
Normal
DSIG.4063: DSI Standard Service 2022
DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
1
Alahas Pereda
Yes
Roland Cruz
06/28/2022
030694

Work Requested

no internet, check internet connection
Work Requested by: Roland Cruz

Items Dropped Off 1

Item Serial Number Notes
1 HP Laptop 5CD039RSP3 came with laptop charger

Work Completed 1

Summary of Tasks

Scanned the laptop using Malwarebytes. It found 89 potential unwanted programs and malware. Restarted and rescanned it multiple times to verify it was virus-free.
Work Completed Technician Check-in Check-out Actual Hrs
1 Scanned the laptop using Malwarebytes. It found 89 potential unwanted programs and malware. Restarted and rescanned it multiple times to verify it was virus-free. Kevin Hsueh
06/28/2022 08:35 am 06/28/2022 09:28 am 00:53

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
06/27/2022 04:25 pm Created workorder. Alahas P.
06/27/2022 04:25 pm Assigned: Kevin Hsueh Alahas P.
06/27/2022 04:25 pm Updated status to Pending Schedule Alahas P.
06/27/2022 04:25 pm Added customer equipment. Alahas P.
06/28/2022 08:36 am Check-in 06/28/2022 08:35 am Jayson L.
06/28/2022 09:31 am Updated status to Service Completed Jayson L.
06/28/2022 09:31 am Work Order Tasks Added Jayson L.
06/28/2022 09:31 am Check-out 06/28/2022 09:28 am Jayson L.
06/28/2022 09:32 am Service Completed Jayson L.
06/28/2022 09:32 am Updated status to Pending Approval Jayson L.
06/28/2022 09:32 am Signature for Later: Customer will pick up Jayson L.
06/28/2022 10:43 am Customer Signature Posted Jessica L.
06/29/2022 03:45 pm Approved. Chu H.
06/29/2022 03:45 pm Updated status to Submitted for Invoicing Chu H.
06/29/2022 03:59 pm Updated status to Invoiced Jessica L.