S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Backup and terminate JManglicmot@ambyth.com, RReyes@ambyth.com, and RLopez@ambyth.com |
Kevin Hsueh |
02/23/2024 03:00 pm | 02/23/2024 04:00 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/23/2024 03:29 pm | Created workorder. | Kevin H. |
| 02/23/2024 03:29 pm | Assigned: Kevin Hsueh | Kevin H. |
| 02/23/2024 03:29 pm | Updated status to Scheduled | Kevin H. |
| 02/23/2024 03:34 pm | Check-in 02/23/2024 03:00 pm | Kevin H. |
| 02/23/2024 04:48 pm | Updated status to Service Completed | Kevin H. |
| 02/23/2024 04:48 pm | Work Order Tasks Added | Kevin H. |
| 02/23/2024 04:48 pm | Check-out 02/23/2024 04:00 pm | Kevin H. |
| 02/23/2024 04:50 pm | Service Completed | Kevin H. |
| 02/23/2024 04:50 pm | Updated status to Pending Approval | Kevin H. |
| 02/23/2024 04:50 pm | No Signature: Remote Support: Gail Manuel Email Request | Kevin H. |
| 02/24/2024 03:44 pm | Approved. | Chu H. |
| 02/24/2024 03:44 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/26/2024 11:46 am | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W41012 | |