| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 08/07/2018 09:05 am | Updated status to Void | Christopher U. |
| 08/07/2018 09:05 am | Void: Wrong customer and charge code. | Christopher U. |
| 08/07/2018 08:57 am | Updated status to Pending Update | Chu H. |
| 08/07/2018 08:57 am | Wrong project charge code and customer | Chu H. |
| 08/07/2018 08:57 am | Rejected. | Chu H. |
| 08/07/2018 08:52 am | No Signature: Project | Christopher U. |
| 08/07/2018 08:52 am | Updated status to Pending Approval | Christopher U. |
| 08/07/2018 08:52 am | Service Completed | Christopher U. |
| 08/07/2018 12:51 am | Updated billable hours to: 03:00 | Christopher U. |
| 08/07/2018 08:50 am | Check-out 08/06/2018 05:01 pm | Christopher U. |
| 08/07/2018 08:50 am | Updated status to Service Completed | Christopher U. |
| 08/07/2018 08:49 am | Check-in 08/06/2018 02:45 pm | Christopher U. |
| 08/07/2018 08:48 am | Updated status to Scheduled | Christopher U. |
| 08/07/2018 08:48 am | Assigned: Christopher Unsiog | Christopher U. |
| 08/07/2018 08:48 am | Created workorder. | Christopher U. |
| Filename | |
|---|---|
| W35548 | |