S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Replaced 8 mobile PDT printers and 2 charging cradles. Confirmed with manager and Magie at Ross Corporate that devices are fully operational. Packed all old equipment up and ready for shipping. |
Jordan Gimmen |
07/18/2018 09:00 am | 07/18/2018 10:00 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/18/2018 11:38 am | Updated status to Invoiced/Closed | Jessica L. |
| 07/18/2018 11:21 am | Updated status to Submitted for Invoicing | Chu H. |
| 07/18/2018 11:21 am | Approved. | Chu H. |
| 07/18/2018 10:42 am | No Signature: Level 10 paperwork signed | Jordan G. |
| 07/18/2018 10:42 am | Updated status to Pending Approval | Jordan G. |
| 07/18/2018 10:42 am | Service Completed | Jordan G. |
| 07/18/2018 10:37 am | Check-out 07/18/2018 10:00 am | Jordan G. |
| 07/18/2018 10:37 am | Updated status to Service Completed | Jordan G. |
| 07/18/2018 10:33 am | Arrived 07/18/2018 09:00 am | Jordan G. |
| 07/18/2018 10:30 am | Check-in 07/18/2018 09:00 am | Jordan G. |
| 07/16/2018 04:09 pm | Modified workorder. | Jordan G. |
| 07/16/2018 04:09 pm | Updated scheduled date/time from 07/16/2018 10:00 am to: 07/18/2018 09:00 am | Jordan G. |
| 07/13/2018 04:55 pm | Updated status to Scheduled | Jordan G. |
| 07/13/2018 04:55 pm | Assigned: Jordan Gimmen | Jordan G. |
| 07/13/2018 04:55 pm | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35455 | |