| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Completed EPM services for Garden, Front Line, Paint, Pro Desk, and Tool Rental. Conducted survey for MDF/computer room. Filled out and uploaded paperwork to FN for approval. Paperwork signed by Lani Flores. |
Jordan Gimmen |
09/13/2018 03:00 pm | 09/13/2018 05:00 pm | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/13/2018 06:07 pm | Updated status to Invoiced/Closed | Jessica L. |
| 09/13/2018 05:54 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/13/2018 05:54 pm | Approved. | Chu H. |
| 09/13/2018 05:15 pm | No Signature: Field Nation | Jordan G. |
| 09/13/2018 05:15 pm | Updated status to Pending Approval | Jordan G. |
| 09/13/2018 05:15 pm | Service Completed | Jordan G. |
| 09/13/2018 09:15 am | Updated billable hours to: 02:00 | Jordan G. |
| 09/13/2018 05:15 pm | Check-out 09/13/2018 05:00 pm | Jordan G. |
| 09/13/2018 05:15 pm | Updated status to Service Completed | Jordan G. |
| 09/13/2018 05:13 pm | Arrived 09/13/2018 03:00 pm | Jordan G. |
| 09/13/2018 05:13 pm | Check-in 09/13/2018 03:00 pm | Jordan G. |
| 09/13/2018 05:12 pm | Updated status to Scheduled | Jordan G. |
| 09/13/2018 05:12 pm | Assigned: Jordan Gimmen | Jordan G. |
| 09/13/2018 05:12 pm | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35683 | |