[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/15/2019 05:59 pm | Updated status to Closed | Jessica L. |
| 01/15/2019 05:25 pm | Updated status to Submitted for Invoicing | Chu H. |
| 01/15/2019 05:25 pm | Approved. | Chu H. |
| 01/15/2019 03:56 pm | Updated status to Pending Approval | Kevin H. |
| 01/15/2019 03:56 pm | Service Completed | Kevin H. |
| 01/15/2019 06:55 am | Updated billable hours to: 02:00 | Kevin H. |
| 01/15/2019 03:54 pm | Check-out 01/15/2019 03:52 pm | Kevin H. |
| 01/15/2019 03:54 pm | Updated status to Service Completed | Kevin H. |
| 01/15/2019 03:52 pm | Modified workorder. | Kevin H. |
| 01/15/2019 03:52 pm | Rates modified to Warranty Support: $0.00 | Kevin H. |
| 01/15/2019 03:51 pm | Customer Signature Posted | Kevin H. |
| 01/15/2019 02:41 pm | Arrived 01/15/2019 02:30 pm | Kevin H. |
| 01/15/2019 02:41 pm | Check-in 01/15/2019 02:15 pm | Kevin H. |
| 01/15/2019 02:14 pm | Modified workorder. | Kevin H. |
| 01/15/2019 02:14 pm | Updated Estimated Service Time (hrs) to 3 | Kevin H. |
| 01/15/2019 01:51 pm | Updated status to Scheduled | Kevin H. |
| 01/15/2019 01:51 pm | Assigned: Kevin Hsueh | Kevin H. |
| 01/15/2019 01:51 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36120 | |