W37477   Invoiced

06/04/2020, 11:45 am   
Inhouse
Normal
DSIG.4055: Standard Service 2020
Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]
2
1
Jessica Limo
Yes
Gary hendrix
06/08/2020
029033

Work Requested

Check laptop
Work Requested by: Gary Hendrix

Items Dropped Off 2

Item Serial Number Notes
1 Msi laptop with AC adapter
2 2 ssd. And ext hdd

Work Completed 1

Summary of Tasks

Work Completed Technician Check-in Check-out Actual Hrs
1 Installed 2 ssd, install windows 10, download and install windows updates. Kevin Hsueh
06/08/2020 10:20 am 06/08/2020 11:40 am 01:20

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
06/11/2020 10:04 am Updated status to Invoiced Jessica L.
06/10/2020 05:26 pm Updated status to Submitted for Invoicing Chu H.
06/10/2020 05:26 pm Approved. Chu H.
06/08/2020 04:33 pm Customer Signature Posted Jessica L.
06/08/2020 01:15 pm Signature for Later: Inhouse Service. Elser E.
06/08/2020 01:15 pm Updated status to Pending Approval Elser E.
06/08/2020 01:15 pm Service Completed Elser E.
06/08/2020 01:12 pm Check-out 06/08/2020 11:40 am Elser E.
06/08/2020 01:12 pm Work Order Tasks Added Elser E.
06/08/2020 01:12 pm Updated status to Service Completed Elser E.
06/08/2020 01:11 pm Check-in 06/08/2020 10:20 am Elser E.
06/04/2020 11:48 am Added customer equipment. Jessica L.
06/04/2020 11:48 am Updated status to Pending Schedule Jessica L.
06/04/2020 11:48 am Assigned: Kevin Hsueh Jessica L.
06/04/2020 11:48 am Created workorder. Jessica L.