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Hi,

Work Orders

Email Payment

W40449 Invoiced

Customer/Point of Contact:

Roland cruz
Roland Cruz (6714771206)

Scheduled Date/Time:

07/05/2023, 02:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Roland Cruz

Date Signed:

07/05/2023

Invoice Number:

031429

Work Requested

Connect HP Laptop to internet.

Work Requested by: Roland Cruz

Items Dropped Off 1

	Item	Serial Number	Notes
1	HP Laptop		Charging cable and password provided

Work Completed 1

Summary of Tasks

Setup new laptop. Disable S mode on Windows 11. Setup Gmail and Microsoft account on new laptop. Fix MS Team issues via registry. Remove 4 malwares from old laptop. Confirm Access to chess.com works.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new laptop. Disable S mode on Windows 11. Setup Gmail and Microsoft account on new laptop. Fix MS Team issues via registry. Remove 4 malwares from old laptop. Confirm Access to chess.com works.	Chu Hsieh	07/05/2023 01:49 pm	07/05/2023 03:43 pm	01:54

Parts and Materials 0

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

Comments For Internal Use only. 24

Date/Time	Comment	Tech
07/03/2023 12:41 pm	Created workorder.	Alahas P.
07/03/2023 12:41 pm	Assigned: Kevin Hsueh	Alahas P.
07/03/2023 12:41 pm	Updated status to Pending Schedule	Alahas P.
07/03/2023 12:41 pm	Added customer equipment.	Alahas P.
07/05/2023 01:42 pm	Updated Estimated Service Time (hrs) to	Chu H.
07/05/2023 01:42 pm	Assigned: Chu Hsieh	Chu H.
07/05/2023 01:42 pm	Unassigned: Kevin Hsueh	Chu H.
07/05/2023 01:42 pm	Modified workorder.	Chu H.
07/05/2023 01:43 pm	Updated Estimated Service Time (hrs) to	Chu H.
07/05/2023 01:43 pm	Updated scheduled date/time from 07/03/2023 12:39 pm to: 07/05/2023 02:00 pm	Chu H.
07/05/2023 01:43 pm	Modified workorder.	Chu H.
07/05/2023 01:47 pm	Updated Estimated Service Time (hrs) to	Chu H.
07/05/2023 01:47 pm	Updated status to Scheduled	Chu H.
07/05/2023 01:47 pm	Modified workorder.	Chu H.
07/05/2023 01:50 pm	Check-in 07/05/2023 01:49 pm	Chu H.
07/05/2023 03:47 pm	Updated status to Service Completed	Chu H.
07/05/2023 03:47 pm	Work Order Tasks Added	Chu H.
07/05/2023 03:47 pm	Check-out 07/05/2023 03:43 pm	Chu H.
07/05/2023 03:51 pm	Customer Signature Posted	Chu H.
07/05/2023 05:45 pm	Service Completed	Chu H.
07/05/2023 05:45 pm	Updated status to Pending Approval	Chu H.
07/05/2023 05:47 pm	Approved.	Chu H.
07/05/2023 05:47 pm	Updated status to Submitted for Invoicing	Chu H.
07/06/2023 01:06 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Roland Cruz 07/03/2023 12:41 pm
W40449

Email Payment