[][
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Set up service laptop for new technician. Moved WiFi card from one laptop to another. Fixed and configured Julia's Skype. Corrected her name on all company accounts (3CX, Domain, Signature). Set up Junior's new computer with Zebra printer. Confirmed fully operational with Junior. Bringing back 2 desktops to be prepared for use at Morrico. |
Jordan Gimmen |
05/14/2018 09:14 am | 05/14/2018 12:35 pm | 03:21 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/15/2018 10:36 am | Updated status to Invoiced/Closed | Jessica L. |
| 05/14/2018 02:06 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/14/2018 02:06 pm | Approved. | Chu H. |
| 05/14/2018 12:41 pm | Updated status to Pending Approval | Jordan G. |
| 05/14/2018 12:39 pm | Updated status to Pending Signature | Jordan G. |
| 05/14/2018 12:39 pm | Service Completed | Jordan G. |
| 05/14/2018 12:37 pm | Check-out 05/14/2018 12:35 pm | Jordan G. |
| 05/14/2018 12:37 pm | Updated status to Service Completed | Jordan G. |
| 05/14/2018 09:15 am | Arrived 05/14/2018 09:15 am | Jordan G. |
| 05/14/2018 09:14 am | Check-in 05/14/2018 09:14 am | Jordan G. |
| 05/14/2018 08:42 am | Updated status to Scheduled | Jordan G. |
| 05/14/2018 08:42 am | Assigned: Jordan Gimmen | Jordan G. |
| 05/14/2018 08:42 am | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35254 | |