S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Release emails from dpthdiver@me.com and elaineb@jwsguam.com from SonicWALL Junk Store for Eric. -Add dpthdiver@me.com and jwsguam.com to SonicWALL White List. -Sent a separate email to Eric to inform of completion. |
Kevin Hsueh |
03/20/2018 03:30 pm | 03/20/2018 04:30 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/06/2018 11:42 am | Updated status to Invoiced/Closed | Jessica L. |
| 03/20/2018 05:20 pm | Updated status to Submitted for Invoicing | Chu H. |
| 03/20/2018 05:19 pm | Updated status to Submitted for Invoicing | Chu H. |
| 03/20/2018 03:50 pm | Updated status to Pending Approval | Kevin H. |
| 03/20/2018 04:50 pm | Updated billable hours to: 1 | Kevin H. |
| 03/20/2018 03:49 pm | Updated status to Service Completed | Kevin H. |
| 03/20/2018 03:30 pm | Arrived. | Kevin H. |
| 03/20/2018 03:30 pm | Check-in. | Kevin H. |
| 03/20/2018 03:40 pm | Updated status to Scheduled | Kevin H. |
| 03/20/2018 03:40 pm | Assigned: Kevin Hsueh | Kevin H. |
| 03/20/2018 03:40 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W35030 | |