S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Prepare March 2018 Monthly Maintenance Report. Sent report to Edlyn in a separate email. |
Kevin Hsueh |
04/06/2018 11:00 am | 04/06/2018 12:00 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/06/2018 04:46 pm | Updated status to Invoiced/Closed | Jessica L. |
| 04/06/2018 04:23 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/06/2018 04:23 pm | Approved. | Chu H. |
| 04/06/2018 12:06 pm | Updated status to Pending Approval | Kevin H. |
| 04/06/2018 12:06 pm | Service Completed | Kevin H. |
| 04/06/2018 12:05 pm | Check-out 04/06/2018 12:00 pm | Kevin H. |
| 04/06/2018 12:05 pm | Updated status to Service Completed | Kevin H. |
| 04/06/2018 12:04 pm | Check-in 04/06/2018 12:00 pm | Kevin H. |
| 04/06/2018 12:04 pm | Updated status to Scheduled | Kevin H. |
| 04/06/2018 12:04 pm | Assigned: Kevin Hsueh | Kevin H. |
| 04/06/2018 12:04 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W35094 | |