S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Per Cookie's email request on 1/13/2024: Disabled DJuloyajmc@mcpgroupgu.com account. Sent a separate email to Cookie to inform of completion. |
Kevin Hsueh |
01/13/2024 02:30 pm | 01/13/2024 03:00 pm | 00:30 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/15/2024 08:30 am | Created workorder. | Kevin H. |
| 01/15/2024 08:30 am | Assigned: Kevin Hsueh | Kevin H. |
| 01/15/2024 08:30 am | Updated status to Scheduled | Kevin H. |
| 01/15/2024 08:32 am | Check-in 01/13/2024 02:30 pm | Kevin H. |
| 01/15/2024 08:33 am | Updated status to Service Completed | Kevin H. |
| 01/15/2024 08:33 am | Work Order Tasks Added | Kevin H. |
| 01/15/2024 08:33 am | Check-out 01/13/2024 03:00 pm | Kevin H. |
| 01/15/2024 08:36 am | Service Completed | Kevin H. |
| 01/15/2024 08:36 am | Updated status to Pending Approval | Kevin H. |
| 01/15/2024 08:36 am | No Signature: Remote Support: Per Cookie's email request on 1/13/2024. | Kevin H. |
| 01/15/2024 08:47 am | Updated Estimated Service Time (hrs) to | Kevin H. |
| 01/15/2024 08:47 am | Rates modified to After Hour Service 2023: $220.00 | Kevin H. |
| 01/15/2024 08:47 am | Modified workorder. | Kevin H. |
| 01/15/2024 05:34 pm | Approved. | Chu H. |
| 01/15/2024 05:34 pm | Updated status to Submitted for Invoicing | Chu H. |
| 01/16/2024 08:57 am | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W40919 | |