S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Install 2 new Power Supplies (SN: 1509001370 and SN: 1515000265) on HP ProLiant DL380p Gen 8 Server (SN: 2M2511014V). |
Kevin Hsueh |
01/27/2020 01:00 pm | 01/27/2020 02:30 pm | 01:30 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/28/2020 03:55 pm | Updated status to Invoiced | . |
| 01/28/2020 03:41 pm | Updated status to Submitted for Invoicing | Chu H. |
| 01/28/2020 03:41 pm | Approved. | Chu H. |
| 01/27/2020 04:13 pm | No Signature: Barrister | Kevin H. |
| 01/27/2020 04:13 pm | Updated status to Pending Approval | Kevin H. |
| 01/27/2020 04:13 pm | Service Completed | Kevin H. |
| 01/27/2020 06:12 am | Updated billable hours to: 02.00 | Kevin H. |
| 01/27/2020 04:09 pm | Check-out 01/27/2020 02:30 pm | Kevin H. |
| 01/27/2020 04:09 pm | Updated status to Service Completed | Kevin H. |
| 01/27/2020 04:09 pm | Arrived 01/27/2020 01:30 pm | Kevin H. |
| 01/27/2020 04:09 pm | Check-in 01/27/2020 01:00 pm | Kevin H. |
| 01/27/2020 12:02 pm | Updated status to Scheduled | Kevin H. |
| 01/27/2020 12:02 pm | Assigned: Kevin Hsueh | Kevin H. |
| 01/27/2020 12:02 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W37192 | |