| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Work with Jeff and Abby to cutover to new circuit. Confirmed with Jeff and Abby that new circuit is cut over successfully. Verified POS connectivity is up. |
Kevin Hsueh |
09/29/2020 10:30 am | 09/29/2020 12:30 pm | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/29/2020 02:59 pm | Updated status to Invoiced | Jessica L. |
| 09/29/2020 02:11 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/29/2020 02:11 pm | Approved. | Chu H. |
| 09/29/2020 12:48 pm | No Signature: Field Nation | Kevin H. |
| 09/29/2020 12:48 pm | Updated status to Pending Approval | Kevin H. |
| 09/29/2020 12:48 pm | Service Completed | Kevin H. |
| 09/29/2020 12:48 pm | Check-out 09/29/2020 12:30 pm | Kevin H. |
| 09/29/2020 12:48 pm | Work Order Tasks Added | Kevin H. |
| 09/29/2020 12:48 pm | Updated status to Service Completed | Kevin H. |
| 09/29/2020 12:48 pm | Arrived 09/29/2020 10:30 am | Kevin H. |
| 09/29/2020 12:47 pm | Check-in 09/29/2020 10:30 am | Kevin H. |
| 09/29/2020 10:00 am | Updated status to Scheduled | Kevin H. |
| 09/29/2020 10:00 am | Assigned: Kevin Hsueh | Kevin H. |
| 09/29/2020 10:00 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W37863 | |