S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Restore ???.001 data from August 5th backup to newcems/dbfiles. Maria tested and confirm able to do inquiry. Copied dbfiles to usb thumbdrive to be sent to Rick Frank. |
Chu Hsieh |
08/14/2019 10:30 am | 08/14/2019 11:42 am | 01:12 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 08/14/2019 04:12 pm | Updated status to Invoiced | Jessica L. |
| 08/14/2019 02:31 pm | Updated status to Submitted for Invoicing | Chu H. |
| 08/14/2019 02:31 pm | Approved. | Chu H. |
| 08/14/2019 02:24 pm | No Signature: remote support | Chu H. |
| 08/14/2019 02:24 pm | Updated status to Pending Approval | Chu H. |
| 08/14/2019 02:24 pm | Service Completed | Chu H. |
| 08/14/2019 03:45 am | Updated billable hours to: 02.00 | Chu H. |
| 08/14/2019 11:45 am | Modified workorder. | Chu H. |
| 08/14/2019 11:45 am | Updated status to Service Completed | Chu H. |
| 08/14/2019 11:44 am | Check-out 08/14/2019 11:42 am | Chu H. |
| 08/14/2019 11:44 am | Updated status to Scheduled | Chu H. |
| 08/14/2019 11:26 am | Check-in 08/14/2019 10:30 am | Chu H. |
| 08/14/2019 11:23 am | Updated status to Scheduled | Chu H. |
| 08/14/2019 11:23 am | Assigned: Chu Hsieh | Chu H. |
| 08/14/2019 11:23 am | Created workorder. | Chu H. |
| Filename | |
|---|---|
| W36764 | |