S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Setup access to Dexters email on Pauls outlook client. Update PDF software on Pauls laptop. Setup invoicing exchange account on Julias workstation. |
Kevin Hsueh |
04/02/2018 02:00 pm | 04/02/2018 03:13 pm | 01:13 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/02/2018 04:15 pm | Updated status to Invoiced/Closed | Jessica L. |
| 04/02/2018 04:10 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/02/2018 03:15 pm | Updated status to Pending Approval | Kevin H. |
| 04/02/2018 03:15 pm | Updated billable hours to: 1.2166666666667 | Kevin H. |
| 04/02/2018 03:15 pm | Updated status to Service Completed | Kevin H. |
| 04/02/2018 02:07 pm | Arrived. | Kevin H. |
| 04/02/2018 02:00 pm | Check-in. | Kevin H. |
| 04/02/2018 01:59 pm | Updated scheduled date/time from 04/02/2018 03:00 pm to: 04/02/2018 02:30 pm | Kevin H. |
| 04/02/2018 01:35 pm | Updated status to Scheduled | Kevin H. |
| 04/02/2018 01:35 pm | Assigned: Kevin Hsueh | Kevin H. |
| 04/02/2018 01:35 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W35074 | |