S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Configure mail flow for eric@mdaguam.com to send a copy of all emails to lee@mdaguam.com |
Kevin Hsueh |
12/07/2018 03:30 pm | 12/07/2018 04:00 pm | 00:30 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/07/2018 05:19 pm | Updated status to Invoiced/Closed | Jessica L. |
| 12/07/2018 05:14 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/07/2018 05:14 pm | Approved. | Chu H. |
| 12/07/2018 03:40 pm | No Signature: Remote Support | Kevin H. |
| 12/07/2018 03:40 pm | Updated status to Pending Approval | Kevin H. |
| 12/07/2018 03:40 pm | Service Completed | Kevin H. |
| 12/07/2018 06:39 am | Updated billable hours to: 01:00 | Kevin H. |
| 12/07/2018 03:39 pm | Check-out 12/07/2018 04:00 pm | Kevin H. |
| 12/07/2018 03:39 pm | Updated status to Service Completed | Kevin H. |
| 12/07/2018 03:38 pm | Check-in 12/07/2018 03:30 pm | Kevin H. |
| 12/07/2018 03:32 pm | Updated status to Scheduled | Kevin H. |
| 12/07/2018 03:32 pm | Assigned: Kevin Hsueh | Kevin H. |
| 12/07/2018 03:32 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36011 | |