[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 11/06/2019 03:43 pm | Updated status to Closed | Jessica L. |
| 11/06/2019 08:15 am | Updated status to Submitted for Invoicing | Chu H. |
| 11/06/2019 08:15 am | Approved. | Chu H. |
| 11/04/2019 07:48 pm | Updated status to Pending Approval | Kevin H. |
| 11/04/2019 07:48 pm | Service Completed | Kevin H. |
| 11/04/2019 09:47 am | Updated billable hours to: 03.00 | Kevin H. |
| 11/04/2019 07:46 pm | Check-out 11/04/2019 07:46 pm | Kevin H. |
| 11/04/2019 07:46 pm | Updated status to Service Completed | Kevin H. |
| 11/04/2019 07:13 pm | Customer Signature Posted | Kevin H. |
| 11/04/2019 05:22 pm | Arrived 11/04/2019 05:22 pm | Kevin H. |
| 11/04/2019 05:13 pm | Check-in 11/04/2019 05:12 pm | Kevin H. |
| 11/04/2019 04:23 pm | Updated status to Scheduled | Kevin H. |
| 11/04/2019 04:23 pm | Assigned: Kevin Hsueh | Kevin H. |
| 11/04/2019 04:23 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36994 | |