S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Configure in Exchange Management Console to forward heath@morricoequipment.com emails to ops@morricoequipment.com (Per Rene's request). |
Kevin Hsueh |
02/25/2019 08:30 am | 02/25/2019 09:30 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/25/2019 02:22 pm | Updated status to Invoiced | Jessica L. |
| 02/25/2019 12:56 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/25/2019 12:56 pm | Approved. | Chu H. |
| 02/25/2019 09:28 am | No Signature: Remote Support | Kevin H. |
| 02/25/2019 09:28 am | Updated status to Pending Approval | Kevin H. |
| 02/25/2019 09:28 am | Service Completed | Kevin H. |
| 02/25/2019 12:27 am | Updated billable hours to: 01:00 | Kevin H. |
| 02/25/2019 09:26 am | Check-out 02/25/2019 09:30 am | Kevin H. |
| 02/25/2019 09:26 am | Updated status to Service Completed | Kevin H. |
| 02/25/2019 09:25 am | Check-in 02/25/2019 08:30 am | Kevin H. |
| 02/25/2019 09:19 am | Updated status to Scheduled | Kevin H. |
| 02/25/2019 09:19 am | Assigned: Kevin Hsueh | Kevin H. |
| 02/25/2019 09:19 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36228 | |