S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | pick up power supply part from J L Baker. |
Kevin Hsueh |
09/23/2019 10:29 am | 09/23/2019 10:43 am | 00:14 |
| 2 | Install new PSU on HP Aruba 2920 Switch. |
Kevin Hsueh |
09/23/2019 01:33 pm | 09/23/2019 02:02 pm | 00:29 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/23/2019 04:25 pm | Updated status to Invoiced | Jessica L. |
| 09/23/2019 03:56 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/23/2019 03:56 pm | Approved. | Chu H. |
| 09/23/2019 02:34 pm | Updated status to Pending Approval | Kevin H. |
| 09/23/2019 02:33 pm | Modified workorder. | Kevin H. |
| 09/23/2019 02:33 pm | Updated status to Service Completed | Kevin H. |
| 09/23/2019 02:33 pm | Rates modified to Standard Service - Flat Rate: $200.00 | Kevin H. |
| 09/23/2019 02:03 pm | No Signature: barrister | Kevin H. |
| 09/23/2019 02:03 pm | Updated status to Pending Approval | Kevin H. |
| 09/23/2019 02:03 pm | Service Completed | Kevin H. |
| 09/23/2019 04:02 am | Updated billable hours to: 01.00 | Kevin H. |
| 09/23/2019 02:02 pm | Check-out 09/23/2019 02:02 pm | Kevin H. |
| 09/23/2019 02:02 pm | Updated status to Service Completed | Kevin H. |
| 09/23/2019 01:33 pm | Check-in 09/23/2019 01:33 pm | Kevin H. |
| 09/23/2019 10:35 am | Arrived 09/23/2019 10:35 am | Kevin H. |
| 09/23/2019 10:29 am | Check-in 09/23/2019 10:29 am | Kevin H. |
| 09/23/2019 08:53 am | Updated status to Scheduled | Kevin H. |
| 09/23/2019 08:53 am | Assigned: Kevin Hsueh | Kevin H. |
| 09/23/2019 08:53 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36862 | |