[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/10/2019 04:30 pm | Updated status to Closed | Jessica L. |
| 09/10/2019 11:25 am | Updated status to Submitted for Invoicing | Chu H. |
| 09/10/2019 11:25 am | Approved. | Chu H. |
| 09/10/2019 11:24 am | Updated status to Pending Approval | Chu H. |
| 09/10/2019 11:24 am | Service Completed | Chu H. |
| 09/10/2019 01:24 am | Updated billable hours to: 01.00 | Chu H. |
| 09/10/2019 11:23 am | Modified workorder. | Chu H. |
| 09/10/2019 11:23 am | Updated status to Service Completed | Chu H. |
| 09/10/2019 11:22 am | Customer Signature Posted | Chu H. |
| 09/10/2019 11:21 am | Check-out 01/01/1970 12:00 am | Chu H. |
| 09/10/2019 11:21 am | Updated status to Scheduled | Chu H. |
| 09/10/2019 11:20 am | Arrived 09/10/2019 10:25 am | Chu H. |
| 09/10/2019 11:20 am | Check-in 09/10/2019 10:15 am | Chu H. |
| 09/10/2019 11:19 am | Updated status to Scheduled | Chu H. |
| 09/10/2019 11:19 am | Assigned: Chu Hsieh | Chu H. |
| 09/10/2019 11:19 am | Created workorder. | Chu H. |
| Filename | |
|---|---|
| W36824 | |