S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Remove email forwarding of instruction@mdaguam.com to mike at mdaguam.com per Mr. Webber's request. Sent a separate email to Mr. Webber to inform of completion. |
Kevin Hsueh |
11/08/2018 11:30 am | 11/08/2018 11:45 am | 00:15 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 11/08/2018 05:02 pm | Updated status to Invoiced/Closed | Jessica L. |
| 11/08/2018 04:38 pm | Updated status to Submitted for Invoicing | Chu H. |
| 11/08/2018 04:38 pm | Approved. | Chu H. |
| 11/08/2018 11:46 am | No Signature: Remote Support: Lee Webber | Kevin H. |
| 11/08/2018 11:46 am | Updated status to Pending Approval | Kevin H. |
| 11/08/2018 11:46 am | Service Completed | Kevin H. |
| 11/08/2018 02:46 am | Updated billable hours to: 01:00 | Kevin H. |
| 11/08/2018 11:45 am | Check-out 11/08/2018 11:45 am | Kevin H. |
| 11/08/2018 11:45 am | Updated status to Service Completed | Kevin H. |
| 11/08/2018 11:41 am | Arrived 11/08/2018 11:30 am | Kevin H. |
| 11/08/2018 11:40 am | Check-in 11/08/2018 11:30 am | Kevin H. |
| 11/08/2018 11:39 am | [REMOTE SERVICE] Lee Webber | Kevin H. |
| 11/08/2018 11:39 am | Updated status to Scheduled | Kevin H. |
| 11/08/2018 11:39 am | Assigned: Kevin Hsueh | Kevin H. |
| 11/08/2018 11:39 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W35906 | |