[][
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Lenovo Ideapad | cables included |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/09/2023 02:41 pm | Created workorder. | Alahas P. |
| 05/09/2023 02:41 pm | Assigned: Kevin Hsueh | Alahas P. |
| 05/09/2023 02:41 pm | Updated status to Pending Schedule | Alahas P. |
| 05/09/2023 02:41 pm | Added customer equipment. | Alahas P. |
| 05/10/2023 09:59 am | Check-in 05/10/2023 08:30 am | Kevin H. |
| 05/10/2023 10:01 am | Updated status to Service Completed | Kevin H. |
| 05/10/2023 10:01 am | Work Order Tasks Added | Kevin H. |
| 05/10/2023 10:01 am | Check-out 05/10/2023 09:30 am | Kevin H. |
| 05/10/2023 10:04 am | Service Completed | Kevin H. |
| 05/10/2023 10:04 am | Updated status to Pending Approval | Kevin H. |
| 05/10/2023 10:04 am | Signature for Later: Customer will pick up the laptop. | Kevin H. |
| 05/10/2023 10:30 am | Updated Estimated Service Time (hrs) to | Jessica L. |
| 05/10/2023 10:30 am | Rates modified to TTA, LLC - Service Contract (05/01/23 - 04/30/24): $0.00 | Jessica L. |
| 05/10/2023 10:30 am | Modified workorder. | Jessica L. |
| 05/11/2023 12:18 pm | Customer Signature Posted | Jessica L. |
| 05/11/2023 03:39 pm | Approved. | Chu H. |
| 05/11/2023 03:39 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/11/2023 03:48 pm | Updated status to Closed | Jessica L. |