S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | HP Laptop | charging cable provided |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | ||
|---|---|---|---|---|---|---|
| 1 | corrupted user profile. reset to factory and reconfigure Microsoft and Gmail account. |
Chu Hsieh |
07/07/2023 03:00 pm | 07/07/2023 03:51 pm | 00:51 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/07/2023 10:05 am | Created workorder. | Alahas P. |
| 07/07/2023 10:05 am | Assigned: Chu Hsieh | Alahas P. |
| 07/07/2023 10:05 am | Updated status to Pending Schedule | Alahas P. |
| 07/07/2023 10:05 am | Added customer equipment. | Alahas P. |
| 07/07/2023 03:48 pm | Check-in 07/07/2023 03:00 pm | Chu H. |
| 07/07/2023 03:50 pm | Updated Estimated Service Time (hrs) to | Chu H. |
| 07/07/2023 03:50 pm | Rates modified to DSI Standard Service 2022: $150.00 | Chu H. |
| 07/07/2023 03:50 pm | Charge Type modified to Warranty | Chu H. |
| 07/07/2023 03:50 pm | Modified workorder. | Chu H. |
| 07/07/2023 03:53 pm | Updated status to Service Completed | Chu H. |
| 07/07/2023 03:53 pm | Work Order Tasks Added | Chu H. |
| 07/07/2023 03:53 pm | Check-out 07/07/2023 03:51 pm | Chu H. |
| 07/07/2023 03:58 pm | Service Completed | Chu H. |
| 07/07/2023 03:58 pm | Updated status to Pending Approval | Chu H. |
| 07/07/2023 03:58 pm | Signature for Later: Customer will pickup later | Chu H. |
| 07/07/2023 04:01 pm | Approved. | Chu H. |
| 07/07/2023 04:01 pm | Updated status to Submitted for Invoicing | Chu H. |
| 07/07/2023 04:18 pm | Customer Signature Posted | Alahas P. |
| 07/10/2023 03:34 pm | Updated status to Closed | Jessica L. |