| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Sponsored onto base by Tammie Bargoon. Located and replaced fuser. Confirmed maintenance kit count reset. Paperwork signed by Tammie Bargoon. No return trip required. |
Jordan Gimmen |
06/04/2018 09:30 am | 06/04/2018 11:21 am | 01:51 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/05/2018 04:35 pm | Updated status to Invoiced/Closed | Jessica L. |
| 06/05/2018 04:09 pm | Updated status to Submitted for Invoicing | Chu H. |
| 06/05/2018 04:09 pm | Approved. | Chu H. |
| 06/04/2018 11:24 am | No Signature: Third party paperwork signed | Jordan G. |
| 06/04/2018 11:24 am | Updated status to Pending Approval | Jordan G. |
| 06/04/2018 11:24 am | Service Completed | Jordan G. |
| 06/04/2018 11:22 am | Check-out 06/04/2018 11:21 am | Jordan G. |
| 06/04/2018 11:22 am | Updated status to Service Completed | Jordan G. |
| 06/04/2018 10:01 am | Arrived 06/04/2018 09:30 am | Jordan G. |
| 06/04/2018 10:00 am | Check-in 06/04/2018 09:30 am | Jordan G. |
| 05/31/2018 02:40 pm | Updated status to Scheduled | Jordan G. |
| 05/31/2018 02:40 pm | Assigned: Jordan Gimmen | Jordan G. |
| 05/31/2018 02:40 pm | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35322 | |