S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Deliver HP ProLiant DL360 Gen 9 SD Card to Brett at Tandem Skydive Guam. |
Kevin Hsueh |
07/31/2019 08:03 am | 07/31/2019 08:45 am | 00:42 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/31/2019 10:08 am | Updated status to Invoiced | Jessica L. |
| 07/31/2019 10:05 am | Updated status to Submitted for Invoicing | Chu H. |
| 07/31/2019 10:05 am | Approved. | Chu H. |
| 07/31/2019 08:48 am | No Signature: Barrister Service | Kevin H. |
| 07/31/2019 08:48 am | Updated status to Pending Approval | Kevin H. |
| 07/31/2019 08:48 am | Service Completed | Kevin H. |
| 07/31/2019 12:46 am | Updated billable hours to: 01.00 | Kevin H. |
| 07/31/2019 08:45 am | Check-out 07/31/2019 08:45 am | Kevin H. |
| 07/31/2019 08:45 am | Updated status to Service Completed | Kevin H. |
| 07/31/2019 08:22 am | Arrived 07/31/2019 08:22 am | Kevin H. |
| 07/31/2019 08:03 am | Check-in 07/31/2019 08:03 am | Kevin H. |
| 07/30/2019 05:02 pm | Updated status to Scheduled | Kevin H. |
| 07/30/2019 05:02 pm | Assigned: Kevin Hsueh | Kevin H. |
| 07/30/2019 05:02 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36728 | |