[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/09/2019 02:38 pm | Updated status to Closed | Jessica L. |
| 09/09/2019 12:12 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/09/2019 12:12 pm | Approved. | Chu H. |
| 09/09/2019 12:12 pm | Updated status to Pending Approval | Chu H. |
| 09/09/2019 12:12 pm | Service Completed | Chu H. |
| 09/09/2019 02:11 am | Updated billable hours to: 01.00 | Chu H. |
| 09/09/2019 12:11 pm | Modified workorder. | Chu H. |
| 09/09/2019 12:11 pm | Updated status to Service Completed | Chu H. |
| 09/09/2019 12:10 pm | Customer Signature Posted | Chu H. |
| 09/09/2019 12:09 pm | Check-out 09/09/2019 12:10 am | Chu H. |
| 09/09/2019 12:09 pm | Updated status to Scheduled | Chu H. |
| 09/09/2019 11:30 am | Arrived 09/09/2019 11:30 am | Chu H. |
| 09/09/2019 11:18 am | Check-in 09/09/2019 11:18 am | Chu H. |
| 09/09/2019 11:18 am | Updated status to Scheduled | Chu H. |
| 09/09/2019 11:18 am | Assigned: Chu Hsieh | Chu H. |
| 09/09/2019 11:18 am | Created workorder. | Chu H. |
| Filename | |
|---|---|
| W36819 | |