S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Dell Laptop | Came with black and orange case, and charging cable. |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Scanned Dell laptop for viruses. Met client at DSI office to verify issues. Troubleshoot outlook issues and verify with client that issues are resolved. |
Jayson Larot |
02/08/2023 03:30 pm | 02/09/2023 04:30 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/08/2023 10:44 am | Created workorder. | Alahas P. |
| 02/08/2023 10:44 am | Assigned: Kevin Hsueh | Alahas P. |
| 02/08/2023 10:44 am | Updated status to Pending Schedule | Alahas P. |
| 02/08/2023 10:44 am | Added customer equipment. | Alahas P. |
| 02/08/2023 03:41 pm | Updated Estimated Service Time (hrs) to | Kevin H. |
| 02/08/2023 03:41 pm | Assigned: Jayson Larot | Kevin H. |
| 02/08/2023 03:41 pm | Unassigned: Kevin Hsueh | Kevin H. |
| 02/08/2023 03:41 pm | Updated status to Scheduled | Kevin H. |
| 02/08/2023 03:41 pm | Updated scheduled date/time from 02/08/2023 10:41 am to: 02/08/2023 03:30 pm | Kevin H. |
| 02/08/2023 03:41 pm | Modified workorder. | Kevin H. |
| 02/08/2023 04:29 pm | Check-in 02/08/2023 03:30 pm | Jayson L. |
| 02/09/2023 09:17 am | Updated status to Service Completed | Jayson L. |
| 02/09/2023 09:17 am | Work Order Tasks Added | Jayson L. |
| 02/09/2023 09:17 am | Check-out 02/09/2023 04:30 pm | Jayson L. |
| 02/09/2023 09:27 am | Service Completed | Jayson L. |
| 02/09/2023 09:27 am | Updated status to Pending Approval | Jayson L. |
| 02/09/2023 09:27 am | No Signature: Inhouse service. Customer wanted to pay right away. | Jayson L. |
| 02/13/2023 08:35 am | Approved. | Chu H. |
| 02/13/2023 08:35 am | Updated status to Submitted for Invoicing | Chu H. |
| 02/13/2023 09:27 am | Updated status to Invoiced | Jessica L. |