S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Fargo C50 Printer with cartridge and power cord |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Inspect printer and noted no physical damage. noted card path test passes with no error or jams. noted ribbon cartridge is not original and altered. ribbon strip has a piece of scotch tape. advised Bill and provided a quote for genuine FARGO C50 Ribbon Cartridges. |
Kevin Hsueh |
06/21/2018 11:00 am | 06/21/2018 12:00 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/29/2018 10:38 am | Updated status to Invoiced/Closed | Jessica L. |
| 06/28/2018 03:53 pm | Modified workorder. | Jessica L. |
| 06/28/2018 03:53 pm | Updated status to Service Completed | Jessica L. |
| 06/28/2018 03:50 pm | Modified workorder. | Jessica L. |
| 06/28/2018 03:50 pm | Updated status to Pending QA Approval | Jessica L. |
| 06/28/2018 03:50 pm | Rates modified to Standard Service: $95.00 | Jessica L. |
| 06/28/2018 03:28 pm | Updated status to Pending Update | Jessica L. |
| 06/28/2018 03:28 pm | Need to change the rate to the Standard Service - $95 | Jessica L. |
| 06/28/2018 03:28 pm | Rejected. | Jessica L. |
| 06/22/2018 11:54 am | Updated status to Submitted for Invoicing | Chu H. |
| 06/22/2018 11:54 am | Approved. | Chu H. |
| 06/21/2018 04:17 pm | Signature for Later: in-house service | Kevin H. |
| 06/21/2018 04:17 pm | Updated status to Pending Approval | Kevin H. |
| 06/21/2018 04:17 pm | Service Completed | Kevin H. |
| 06/21/2018 04:14 pm | Check-out 06/21/2018 12:00 pm | Kevin H. |
| 06/21/2018 04:14 pm | Updated status to Service Completed | Kevin H. |
| 06/21/2018 04:10 pm | Check-in 06/21/2018 11:00 am | Kevin H. |
| 06/20/2018 04:14 pm | Modified workorder. | Kevin H. |
| 06/20/2018 04:14 pm | Updated status to In Progress | Kevin H. |
| 06/20/2018 03:26 pm | Verified no jams in printer. check ribbon and confirmed ok. perform a clean through printer utilities and confirmed gears and card path are clear and operational. created a trouble ticket on HID FARGO support site. Ticket number: 00940359 | Kevin H. |
| 06/19/2018 01:31 pm | Added customer equipment. | Front D. |
| 06/19/2018 01:25 pm | Updated status to Pending Schedule | Front D. |
| 06/19/2018 01:25 pm | Assigned: Kevin Hsueh | Front D. |
| 06/19/2018 01:25 pm | Created workorder. | Front D. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W35374 | |