| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Completed EPM for Garden Center, front line registers, and Pro Desk. Noted no Planar monitor on site. Confirmed with Dhaye Duque nothing in storage. Paperwork signed by Dhaye Duque. No return trip required. |
Jordan Gimmen |
05/15/2018 01:30 pm | 05/15/2018 02:12 pm | 00:42 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/17/2018 09:48 am | Updated status to Invoiced/Closed | Jessica L. |
| 05/16/2018 03:56 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/16/2018 03:56 pm | Approved. | Chu H. |
| 05/15/2018 02:16 pm | Updated status to Pending Approval | Jordan G. |
| 05/15/2018 02:16 pm | Service Completed | Jordan G. |
| 05/15/2018 02:13 pm | Check-out 05/15/2018 02:12 pm | Jordan G. |
| 05/15/2018 02:13 pm | Updated status to Service Completed | Jordan G. |
| 05/15/2018 01:57 pm | Arrived 05/15/2018 01:30 pm | Jordan G. |
| 05/15/2018 01:56 pm | Check-in 05/15/2018 01:30 pm | Jordan G. |
| 05/14/2018 02:29 pm | Updated status to Scheduled | Jordan G. |
| 05/14/2018 02:29 pm | Assigned: Jordan Gimmen | Jordan G. |
| 05/14/2018 02:29 pm | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35261 | |