S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Generate and send January 2019 Monthly Report to Edlyn Dalisay. |
Kevin Hsueh |
02/04/2019 10:30 am | 02/04/2019 11:30 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/05/2019 05:03 pm | Updated status to Invoiced | Jessica L. |
| 02/05/2019 04:46 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/05/2019 04:46 pm | Approved. | Chu H. |
| 02/04/2019 11:36 am | No Signature: Remote Support | Kevin H. |
| 02/04/2019 11:36 am | Updated status to Pending Approval | Kevin H. |
| 02/04/2019 11:36 am | Service Completed | Kevin H. |
| 02/04/2019 02:35 am | Updated billable hours to: 01:00 | Kevin H. |
| 02/04/2019 11:34 am | Check-out 02/04/2019 11:30 am | Kevin H. |
| 02/04/2019 11:34 am | Updated status to Service Completed | Kevin H. |
| 02/04/2019 11:33 am | Check-in 02/04/2019 10:30 am | Kevin H. |
| 02/04/2019 11:32 am | Updated status to Scheduled | Kevin H. |
| 02/04/2019 11:32 am | Assigned: Kevin Hsueh | Kevin H. |
| 02/04/2019 11:32 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W36175 | |