S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Per Cookie's email request: Forward jsantosjmc@mcpgroupgu.com emails to AR@mcpgroupgu.com. Sent a separate email to Cookie to inform of completion. |
Kevin Hsueh |
02/09/2024 01:00 pm | 02/09/2024 02:00 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/09/2024 02:00 pm | Created workorder. | Kevin H. |
| 02/09/2024 02:00 pm | Assigned: Kevin Hsueh | Kevin H. |
| 02/09/2024 02:00 pm | Updated status to Scheduled | Kevin H. |
| 02/09/2024 02:02 pm | Check-in 02/09/2024 01:00 pm | Kevin H. |
| 02/09/2024 02:03 pm | Updated status to Service Completed | Kevin H. |
| 02/09/2024 02:03 pm | Work Order Tasks Added | Kevin H. |
| 02/09/2024 02:03 pm | Check-out 02/09/2024 02:00 pm | Kevin H. |
| 02/09/2024 02:05 pm | Service Completed | Kevin H. |
| 02/09/2024 02:05 pm | Updated status to Pending Approval | Kevin H. |
| 02/09/2024 02:05 pm | No Signature: Remote Support: Cookie Email Request | Kevin H. |
| 02/09/2024 04:36 pm | Approved. | Chu H. |
| 02/09/2024 04:36 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/09/2024 04:51 pm | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W40983 | |