S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Test send emails to MMagadaluyo@guamshipyard.net and noted undeliverable message. check account settings and noted account settings are correct. disable account. re-enable account and send test emails successfully. Sent a separate email to Cynthia to inform of completion. |
Kevin Hsueh |
07/24/2019 11:30 am | 07/24/2019 11:49 am | 00:19 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/25/2019 10:32 am | Updated status to Invoiced | Jessica L. |
| 07/24/2019 02:57 pm | Updated status to Submitted for Invoicing | Chu H. |
| 07/24/2019 02:57 pm | Approved. | Chu H. |
| 07/24/2019 12:00 pm | No Signature: Remote Support: Cynthia Pizarro | Kevin H. |
| 07/24/2019 12:00 pm | Updated status to Pending Approval | Kevin H. |
| 07/24/2019 12:00 pm | Service Completed | Kevin H. |
| 07/24/2019 03:59 am | Updated billable hours to: 01.00 | Kevin H. |
| 07/24/2019 11:52 am | Check-out 07/24/2019 11:49 am | Kevin H. |
| 07/24/2019 11:52 am | Updated status to Service Completed | Kevin H. |
| 07/24/2019 11:48 am | Check-in 07/24/2019 11:30 am | Kevin H. |
| 07/24/2019 11:47 am | Updated status to Scheduled | Kevin H. |
| 07/24/2019 11:47 am | Assigned: Kevin Hsueh | Kevin H. |
| 07/24/2019 11:47 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36707 | |