[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 08/05/2019 05:08 pm | Updated status to Closed | Jessica L. |
| 08/05/2019 04:56 pm | Updated status to Submitted for Invoicing | Chu H. |
| 08/05/2019 04:56 pm | Approved. | Chu H. |
| 08/05/2019 12:03 pm | Customer Signature Posted | Jason S. |
| 08/05/2019 12:01 pm | Updated status to Pending Approval | Jason S. |
| 08/05/2019 12:01 pm | Service Completed | Jason S. |
| 08/05/2019 04:00 am | Updated billable hours to: 03.00 | Jason S. |
| 08/05/2019 11:59 am | Check-out 08/05/2019 11:58 am | Jason S. |
| 08/05/2019 11:59 am | Updated status to Service Completed | Jason S. |
| 08/05/2019 10:05 am | Arrived 08/05/2019 10:05 am | Jason S. |
| 08/05/2019 09:53 am | Check-in 08/05/2019 09:52 am | Jason S. |
| 08/05/2019 09:33 am | Updated status to Scheduled | Jason S. |
| 08/05/2019 09:33 am | Assigned: Jason Soliva | Jason S. |
| 08/05/2019 09:33 am | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W36738 | |