[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/08/2019 10:15 am | Updated status to Closed | Jessica L. |
| 04/05/2019 07:08 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/05/2019 07:08 pm | Approved. | Chu H. |
| 04/05/2019 05:28 pm | Updated status to Pending Approval | Kevin H. |
| 04/05/2019 05:28 pm | Service Completed | Kevin H. |
| 04/05/2019 09:27 am | Updated billable hours to: 04.00 | Kevin H. |
| 04/05/2019 05:26 pm | Check-out 04/05/2019 05:18 pm | Kevin H. |
| 04/05/2019 05:26 pm | Updated status to Service Completed | Kevin H. |
| 04/05/2019 04:54 pm | Customer Signature Posted | Kevin H. |
| 04/05/2019 02:06 pm | Arrived 04/05/2019 02:06 pm | Kevin H. |
| 04/05/2019 01:42 pm | Check-in 04/05/2019 01:42 pm | Kevin H. |
| 04/05/2019 11:54 am | Updated status to Scheduled | Kevin H. |
| 04/05/2019 11:54 am | Assigned: Kevin Hsueh | Kevin H. |
| 04/05/2019 11:54 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36387 | |