S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Work with Linda from CCN to program MCU Units. tried to program 2 MCU units shipped to Kmart with no success on both. Released from site by Linda from CCN. Linda from CCN advised she will have CCN program the MCU units at their site first and ship out to Kmart Guam for us to install. |
Kevin Hsueh |
12/20/2018 02:00 pm | 12/20/2018 04:30 pm | 02:30 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/21/2018 05:14 pm | Updated status to Invoiced/Closed | Jessica L. |
| 12/21/2018 04:44 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/21/2018 04:44 pm | Approved. | Chu H. |
| 12/20/2018 04:41 pm | No Signature: Crosscom | Kevin H. |
| 12/20/2018 04:41 pm | Updated status to Pending Approval | Kevin H. |
| 12/20/2018 04:41 pm | Service Completed | Kevin H. |
| 12/20/2018 07:40 am | Updated billable hours to: 03:00 | Kevin H. |
| 12/20/2018 04:40 pm | Check-out 12/20/2018 04:30 pm | Kevin H. |
| 12/20/2018 04:40 pm | Updated status to Service Completed | Kevin H. |
| 12/20/2018 04:38 pm | Arrived 12/20/2018 02:00 pm | Kevin H. |
| 12/20/2018 04:38 pm | Check-in 12/20/2018 02:00 pm | Kevin H. |
| 12/20/2018 01:42 pm | Updated status to Scheduled | Kevin H. |
| 12/20/2018 01:42 pm | Assigned: Kevin Hsueh | Kevin H. |
| 12/20/2018 01:42 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36055 | |