S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Arrive onsite and was informed by Jaimilyn no part was received. Check receiving area and confirmed no part received. call CCn and spoke to Fred to advise no part onsite. Advised to schedule return trip. |
Kevin Hsueh |
12/17/2018 08:00 am | 12/17/2018 09:00 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/17/2018 04:15 pm | Updated status to Invoiced/Closed | Jessica L. |
| 12/17/2018 12:01 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/17/2018 12:01 pm | Approved. | Chu H. |
| 12/17/2018 09:41 am | No Signature: Crosscom | Kevin H. |
| 12/17/2018 09:41 am | Updated status to Pending Approval | Kevin H. |
| 12/17/2018 09:41 am | Service Completed | Kevin H. |
| 12/17/2018 12:40 am | Updated billable hours to: 01:00 | Kevin H. |
| 12/17/2018 09:39 am | Check-out 12/17/2018 09:00 am | Kevin H. |
| 12/17/2018 09:39 am | Updated status to Service Completed | Kevin H. |
| 12/17/2018 09:37 am | Arrived 12/17/2018 08:00 am | Kevin H. |
| 12/17/2018 09:37 am | Check-in 12/17/2018 08:00 am | Kevin H. |
| 12/17/2018 09:35 am | Updated status to Scheduled | Kevin H. |
| 12/17/2018 09:35 am | Assigned: Kevin Hsueh | Kevin H. |
| 12/17/2018 09:35 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36040 | |