S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Go through training module powerpoints. Complete PC SOS ticket 6002286 and sent completed form to Briona Dailey at PC SOS in a separate email. |
Kevin Hsueh |
12/12/2018 01:00 pm | 12/12/2018 03:00 pm | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/13/2018 10:43 am | Updated status to Invoiced/Closed | Jessica L. |
| 12/13/2018 08:55 am | Updated status to Submitted for Invoicing | Chu H. |
| 12/13/2018 08:55 am | Approved. | Chu H. |
| 12/12/2018 02:41 pm | No Signature: PC SOS | Kevin H. |
| 12/12/2018 02:41 pm | Updated status to Pending Approval | Kevin H. |
| 12/12/2018 02:41 pm | Service Completed | Kevin H. |
| 12/12/2018 05:40 am | Updated billable hours to: 02:00 | Kevin H. |
| 12/12/2018 02:39 pm | Check-out 12/12/2018 03:00 pm | Kevin H. |
| 12/12/2018 02:39 pm | Updated status to Service Completed | Kevin H. |
| 12/12/2018 02:38 pm | Check-in 12/12/2018 01:00 pm | Kevin H. |
| 12/12/2018 12:08 pm | Updated status to Scheduled | Kevin H. |
| 12/12/2018 12:08 pm | Assigned: Kevin Hsueh | Kevin H. |
| 12/12/2018 12:08 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W36028 | |