[][
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Microsoft Surface Pro |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/04/2021 01:23 pm | Created workorder. | Jason S. |
| 05/04/2021 01:23 pm | Assigned: DSI Tech | Jason S. |
| 05/04/2021 01:23 pm | Updated status to Pending Schedule | Jason S. |
| 05/04/2021 01:23 pm | Added customer equipment. | Jason S. |
| 05/04/2021 03:04 pm | Check-in 05/04/2021 02:00 pm | Kevin H. |
| 05/04/2021 03:05 pm | Updated status to Service Completed | Kevin H. |
| 05/04/2021 03:05 pm | Work Order Tasks Added | Kevin H. |
| 05/04/2021 03:05 pm | Check-out 05/04/2021 03:00 pm | Kevin H. |
| 05/04/2021 03:15 pm | Service Completed | Kevin H. |
| 05/04/2021 03:15 pm | Updated status to Pending Approval | Kevin H. |
| 05/04/2021 03:15 pm | Signature for Later: Customer to pick up | Kevin H. |
| 05/04/2021 03:45 pm | Customer Signature Posted | Jason S. |
| 05/05/2021 03:53 pm | Approved. | Chu H. |
| 05/05/2021 03:53 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/05/2021 04:28 pm | Updated status to Closed | Jessica L. |