S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Checked Labor Code ENG2, not existing. Created Labor Code ENG2. Advised Odi via email. |
Pam Castilla |
03/31/2020 05:00 pm | 03/31/2020 05:10 pm | 00:10 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/10/2020 03:04 pm | Updated status to Invoiced | Jessica L. |
| 04/10/2020 10:08 am | Updated status to Submitted for Invoicing | Chu H. |
| 04/10/2020 10:08 am | Approved. | Chu H. |
| 04/09/2020 04:32 pm | No Signature: Remote Support- Odi B. | Pam C. |
| 04/09/2020 04:32 pm | Updated status to Pending Approval | Pam C. |
| 04/09/2020 04:32 pm | Service Completed | Pam C. |
| 04/09/2020 06:32 am | Updated billable hours to: 01.00 | Pam C. |
| 04/09/2020 04:31 pm | Check-out 03/31/2020 05:10 pm | Pam C. |
| 04/09/2020 04:31 pm | Updated status to Service Completed | Pam C. |
| 04/09/2020 04:31 pm | Check-in 03/31/2020 05:00 pm | Pam C. |
| 04/09/2020 04:30 pm | Updated status to Scheduled | Pam C. |
| 04/09/2020 04:30 pm | Assigned: Pam Castilla | Pam C. |
| 04/09/2020 04:30 pm | Created workorder. | Pam C. |
| Filename | |
|---|---|
| W37355 | |