S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Worked on a logo to include "CM Team" in 3in x 2in. Emailed Odi the following file format: .eps, .jpg and .png |
Pam Castilla |
01/30/2020 03:01 pm | 01/30/2020 03:20 pm | 00:19 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/06/2020 04:26 pm | Updated status to Invoiced | Jessica L. |
| 02/05/2020 03:54 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/05/2020 03:54 pm | Approved. | Chu H. |
| 02/05/2020 11:28 am | No Signature: Remote Support [Odi B./Kent H.] | Pam C. |
| 02/05/2020 11:28 am | Updated status to Pending Approval | Pam C. |
| 02/05/2020 11:28 am | Service Completed | Pam C. |
| 02/05/2020 01:08 am | Updated billable hours to: 01.00 | Pam C. |
| 01/30/2020 03:07 pm | Check-out 01/30/2020 03:05 pm | Pam C. |
| 01/30/2020 03:07 pm | Updated status to Service Completed | Pam C. |
| 01/30/2020 03:01 pm | Check-in 01/30/2020 03:01 pm | Pam C. |
| 01/30/2020 02:58 pm | Updated status to Scheduled | Pam C. |
| 01/30/2020 02:58 pm | Assigned: Pam Castilla | Pam C. |
| 01/30/2020 02:58 pm | Created workorder. | Pam C. |
| Filename | |
|---|---|
| W37203 | |