S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Create a report for James Gogue on the cleaning of the HP blade servers. Included photos of residues found from the Hot Aerosol Fire Suppressant system discharge. |
Chu Hsieh |
08/07/2019 10:00 am | 08/07/2019 10:38 am | 00:38 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 08/07/2019 02:12 pm | Updated status to Invoiced | Jessica L. |
| 08/07/2019 10:55 am | Updated status to Submitted for Invoicing | Chu H. |
| 08/07/2019 10:55 am | Approved. | Chu H. |
| 08/07/2019 10:54 am | Updated status to Pending Approval | Chu H. |
| 08/07/2019 10:54 am | Service Completed | Chu H. |
| 08/07/2019 02:50 am | Updated billable hours to: 01.00 | Chu H. |
| 08/07/2019 10:47 am | Customer Signature Posted | Chu H. |
| 08/07/2019 10:40 am | Modified workorder. | Chu H. |
| 08/07/2019 10:40 am | Updated status to Service Completed | Chu H. |
| 08/07/2019 10:39 am | Check-out 08/07/2019 10:38 am | Chu H. |
| 08/07/2019 10:39 am | Updated status to Scheduled | Chu H. |
| 08/07/2019 10:37 am | Check-in 08/07/2019 10:00 am | Chu H. |
| 08/07/2019 10:36 am | Updated status to Scheduled | Chu H. |
| 08/07/2019 10:36 am | Assigned: Chu Hsieh | Chu H. |
| 08/07/2019 10:36 am | Created workorder. | Chu H. |