S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Replaced hand sanitizer dispenser, black triangle and tested unit |
Meryll Cruz |
04/08/2021 01:06 pm | 04/08/2021 02:07 pm | 01:01 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| 1 | Hand Sanitizer Dispenser | New | 1 | 80.00 | 80.00 | |
| TOTAL ($) | 80.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/08/2021 11:50 am | Created workorder. | Kevin H. |
| 04/08/2021 11:50 am | Assigned: Meryll Cruz | Kevin H. |
| 04/08/2021 11:50 am | Updated status to Pending Schedule | Kevin H. |
| 04/08/2021 02:07 pm | Check-in 04/08/2021 02:06 pm | Meryll C. |
| 04/08/2021 02:09 pm | Updated status to Service Completed | Meryll C. |
| 04/08/2021 02:09 pm | Work Order Tasks Added | Meryll C. |
| 04/08/2021 02:09 pm | Check-out 04/08/2021 02:07 pm | Meryll C. |
| 04/08/2021 02:10 pm | Work Completed not Explained to Customer Reason: | Meryll C. |
| 04/08/2021 02:10 pm | Service Completed | Meryll C. |
| 04/08/2021 02:10 pm | Updated status to Pending Approval | Meryll C. |
| 04/08/2021 02:10 pm | Signature for Later: Customer pickup | Meryll C. |
| 04/09/2021 01:55 pm | Approved. | Chu H. |
| 04/09/2021 01:55 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/09/2021 03:12 pm | Customer Signature Posted | Jason S. |
| 04/09/2021 03:46 pm | Updated status to Invoiced | Jessica L. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W38371 | |