S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Set Heath's Email (heath@morricoequipment.com) to forward to ops@morricoequipment.com in Exchange Management Console. Sent a separate email to Rene to inform of completion. |
Kevin Hsueh |
08/28/2019 03:00 pm | 08/28/2019 03:06 pm | 00:06 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 08/28/2019 06:07 pm | Updated status to Invoiced | Jessica L. |
| 08/28/2019 05:18 pm | Updated status to Submitted for Invoicing | Chu H. |
| 08/28/2019 05:18 pm | Approved. | Chu H. |
| 08/28/2019 03:07 pm | No Signature: Remote Support: Rene Molinos | Kevin H. |
| 08/28/2019 03:07 pm | Updated status to Pending Approval | Kevin H. |
| 08/28/2019 03:07 pm | Service Completed | Kevin H. |
| 08/28/2019 05:07 am | Updated billable hours to: 01.00 | Kevin H. |
| 08/28/2019 03:07 pm | Check-out 08/28/2019 03:06 pm | Kevin H. |
| 08/28/2019 03:07 pm | Updated status to Service Completed | Kevin H. |
| 08/28/2019 03:01 pm | Check-in 08/28/2019 03:00 pm | Kevin H. |
| 08/28/2019 03:01 pm | Updated status to Scheduled | Kevin H. |
| 08/28/2019 03:01 pm | Assigned: Kevin Hsueh | Kevin H. |
| 08/28/2019 03:01 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36800 | |