W36420   Invoiced

04/16/2019, 09:00 am   
Remote
Normal
KHLG.4001: KHLG - Standard Service
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
Pam Castilla
No
028018

Work Requested

Add "Project and Construction Management" on their logo.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Added "Project and Construction Management" on their logo. Saved in the following file format: .ai, .eps, .jpg and .png. Compressed and send link to Odi for download. Pam Castilla
04/16/2019 09:00 am 04/16/2019 09:10 am 00:10

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 13

Date/Time Comment Tech
04/16/2019 03:40 pm Updated status to Invoiced Jessica L.
04/16/2019 02:54 pm Updated status to Submitted for Invoicing Chu H.
04/16/2019 02:54 pm Approved. Chu H.
04/16/2019 11:23 am No Signature: remote support Pam C.
04/16/2019 11:23 am Updated status to Pending Approval Pam C.
04/16/2019 11:23 am Service Completed Pam C.
04/16/2019 03:22 am Updated billable hours to: 01.00 Pam C.
04/16/2019 11:21 am Check-out 04/16/2019 09:10 am Pam C.
04/16/2019 11:21 am Updated status to Service Completed Pam C.
04/16/2019 11:19 am Check-in 04/16/2019 09:00 am Pam C.
04/16/2019 11:18 am Updated status to Scheduled Pam C.
04/16/2019 11:18 am Assigned: Pam Castilla Pam C.
04/16/2019 11:18 am Created workorder. Pam C.

Attachments 1

Filename
W36420