S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Add Instruction, Matt, Raquel, Buyer, Boats, and June to customerservice@mdaguam.com email distribution group. -Sent a separate email to Mr. Webber to inform of completion. |
Kevin Hsueh |
03/19/2018 11:00 am | 03/19/2018 12:00 pm | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/06/2018 11:24 am | Updated status to Invoiced/Closed | Jessica L. |
| 03/19/2018 02:44 pm | Updated status to Submitted for Invoicing | Chu H. |
| 03/19/2018 12:48 pm | Updated status to Pending Approval | Kevin H. |
| 03/19/2018 01:47 pm | Updated billable hours to: 1 | Kevin H. |
| 03/19/2018 11:01 am | Updated status to Service Completed | Kevin H. |
| 03/19/2018 10:56 am | Arrived. | Kevin H. |
| 03/19/2018 10:56 am | Check-in. | Kevin H. |
| 03/19/2018 10:56 am | Updated status to Scheduled | Kevin H. |
| 03/19/2018 10:56 am | Assigned: Kevin Hsueh | Kevin H. |
| 03/19/2018 10:56 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W35017 | |