S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Perform EPM Winter Readiness 2019 based on instructions on guide provided. Document all registers checked and any issues reported on Sharepoint List document. |
Kevin Hsueh |
01/03/2020 10:00 am | 01/03/2020 11:00 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/08/2020 05:11 pm | Updated status to Invoiced | Jessica L. |
| 01/07/2020 05:48 pm | Updated status to Submitted for Invoicing | Chu H. |
| 01/07/2020 05:48 pm | Approved. | Chu H. |
| 01/03/2020 11:22 am | No Signature: Field Nation | Kevin H. |
| 01/03/2020 11:22 am | Updated status to Pending Approval | Kevin H. |
| 01/03/2020 11:22 am | Service Completed | Kevin H. |
| 01/03/2020 01:22 am | Updated billable hours to: 01.00 | Kevin H. |
| 01/03/2020 11:21 am | Check-out 01/03/2020 11:21 am | Kevin H. |
| 01/03/2020 11:21 am | Updated status to Service Completed | Kevin H. |
| 01/03/2020 09:57 am | Arrived 01/03/2020 09:57 am | Kevin H. |
| 01/03/2020 09:48 am | Check-in 01/03/2020 09:48 am | Kevin H. |
| 01/02/2020 04:21 pm | Updated status to Scheduled | Kevin H. |
| 01/02/2020 04:21 pm | Assigned: Kevin Hsueh | Kevin H. |
| 01/02/2020 04:21 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W37138 | |