S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Cleaned up cabling at server rack. Completed all cable management as needed. |
Jordan Gimmen |
06/28/2018 08:51 am | 06/28/2018 09:45 am | 00:54 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/25/2018 11:14 am | Updated status to Invoiced/Closed | Jessica L. |
| 07/25/2018 11:07 am | Updated status to Submitted for Invoicing | Chu H. |
| 07/25/2018 11:07 am | Approved. | Chu H. |
| 07/24/2018 09:36 am | No Signature: Project | Jordan G. |
| 07/24/2018 09:36 am | Updated status to Pending Approval | Jordan G. |
| 07/24/2018 09:36 am | Service Completed | Jordan G. |
| 07/24/2018 09:22 am | Check-out 06/28/2018 09:45 am | Jordan G. |
| 07/24/2018 09:22 am | Updated status to Service Completed | Jordan G. |
| 06/28/2018 08:52 am | Arrived 06/28/2018 08:52 am | Jordan G. |
| 06/28/2018 08:51 am | Check-in 06/28/2018 08:51 am | Jordan G. |
| 06/28/2018 08:45 am | Updated status to Scheduled | Jordan G. |
| 06/28/2018 08:45 am | Assigned: Jordan Gimmen | Jordan G. |
| 06/28/2018 08:45 am | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35399 | |