S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Contact CCN prior to going to site and spoke with Fred to advise we cannot reach Dennis. Fred advised to proceed to site still. Arrived onsite and was advised Dennis not in Other MOD does not know where shipment is. Spoke with karina at CCN and set new return trip. |
Kevin Hsueh |
12/10/2018 09:00 am | 12/10/2018 10:00 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/10/2018 03:04 pm | Updated status to Invoiced/Closed | Jessica L. |
| 12/10/2018 11:42 am | Updated status to Submitted for Invoicing | Chu H. |
| 12/10/2018 11:42 am | Approved. | Chu H. |
| 12/10/2018 10:39 am | No Signature: Crosscom | Kevin H. |
| 12/10/2018 10:39 am | Updated status to Pending Approval | Kevin H. |
| 12/10/2018 10:39 am | Service Completed | Kevin H. |
| 12/10/2018 01:34 am | Updated billable hours to: 01:00 | Kevin H. |
| 12/10/2018 10:26 am | Check-out 12/10/2018 10:00 am | Kevin H. |
| 12/10/2018 10:26 am | Updated status to Service Completed | Kevin H. |
| 12/10/2018 10:20 am | Arrived 12/10/2018 09:00 am | Kevin H. |
| 12/10/2018 10:20 am | Check-in 12/10/2018 09:00 am | Kevin H. |
| 12/10/2018 10:19 am | Updated status to Scheduled | Kevin H. |
| 12/10/2018 10:19 am | Assigned: Kevin Hsueh | Kevin H. |
| 12/10/2018 10:19 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36012 | |