S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Worked with Mega United to run fiber and finalize installation. |
Jordan Gimmen Christopher Unsiog |
03/23/2018 10:30 am | 03/23/2018 04:30 pm | 06:00 |
| 2 | Check-in |
Jordan Gimmen Christopher Unsiog |
03/23/2018 10:30 am | 03/23/2018 04:30 pm | 06:00 |
| 3 | 03/23/2018 10:30 am |
Jordan Gimmen Christopher Unsiog |
03/23/2018 10:30 am | 03/23/2018 10:30 am | 00:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/11/2018 04:39 pm | Updated status to Invoiced/Closed | Jessica L. |
| 04/11/2018 04:32 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/11/2018 04:32 pm | Approved. | Chu H. |
| 04/11/2018 11:07 am | Updated status to Pending Approval | Jordan G. |
| 04/11/2018 11:07 am | Service Completed | Jordan G. |
| 04/11/2018 11:06 am | Updated status to Service Completed | Jordan G. |
| 04/11/2018 11:05 am | Check-in 03/23/2018 10:30 am | Jordan G. |
| 04/11/2018 11:05 am | Check-in 03/23/2018 10:30 am | Jordan G. |
| 03/23/2018 10:30 am | Arrived. | Jordan G. |
| 03/23/2018 10:30 am | Check-in. | Jordan G. |
| 03/23/2018 10:26 am | Updated status to Scheduled | Jordan G. |
| 03/23/2018 10:26 am | Assigned: Christopher Unsiog | Jordan G. |
| 03/23/2018 10:26 am | Assigned: Jordan Gimmen | Jordan G. |
| 03/23/2018 10:26 am | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35039 | |