S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Configure 3CX Extension 510 to forward to 671-683-9088 after 3 rings per Esther's request. Sent a separate email to Esther to inform of completion |
Kevin Hsueh |
01/14/2025 02:30 pm | 01/14/2025 03:15 pm | 00:45 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/14/2025 03:06 pm | Created workorder. | Kevin H. |
| 01/14/2025 03:06 pm | Assigned: Kevin Hsueh | Kevin H. |
| 01/14/2025 03:06 pm | Updated status to Scheduled | Kevin H. |
| 01/14/2025 03:11 pm | Check-in 01/14/2025 02:30 pm | Kevin H. |
| 01/14/2025 03:15 pm | Updated status to Service Completed | Kevin H. |
| 01/14/2025 03:15 pm | Work Order Tasks Added | Kevin H. |
| 01/14/2025 03:15 pm | Check-out 01/14/2025 03:15 pm | Kevin H. |
| 01/14/2025 03:17 pm | Service Completed | Kevin H. |
| 01/14/2025 03:17 pm | Updated status to Pending Approval | Kevin H. |
| 01/14/2025 03:17 pm | No Signature: Remote Support: Esther Cruz | Kevin H. |
| 01/14/2025 03:31 pm | Approved. | Chu H. |
| 01/14/2025 03:31 pm | Updated status to Submitted for Invoicing | Chu H. |
| 01/14/2025 03:44 pm | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| W41665 | |