S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Perform EPM Fall Maintenance per guide on Back Office, Receiving and Paint PCs (11 AIO Total). Complete EPM Sharepoint list and Compucom signoff sheet. Upload all deliverables to portal. |
Kevin Hsueh |
09/30/2019 09:22 am | 09/30/2019 11:22 am | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/30/2019 04:44 pm | Updated status to Invoiced | Jessica L. |
| 09/30/2019 04:34 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/30/2019 04:34 pm | Approved. | Chu H. |
| 09/30/2019 11:35 am | No Signature: Field Nation | Kevin H. |
| 09/30/2019 11:35 am | Updated status to Pending Approval | Kevin H. |
| 09/30/2019 11:35 am | Service Completed | Kevin H. |
| 09/30/2019 01:34 am | Updated billable hours to: 02.00 | Kevin H. |
| 09/30/2019 11:34 am | Check-out 09/30/2019 11:22 am | Kevin H. |
| 09/30/2019 11:34 am | Updated status to Service Completed | Kevin H. |
| 09/30/2019 09:23 am | Arrived 09/30/2019 09:23 am | Kevin H. |
| 09/30/2019 09:22 am | Check-in 09/30/2019 09:22 am | Kevin H. |
| 09/30/2019 08:49 am | Updated status to Scheduled | Kevin H. |
| 09/30/2019 08:49 am | Assigned: Kevin Hsueh | Kevin H. |
| 09/30/2019 08:49 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36883 | |