[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 10/23/2019 11:55 am | Updated status to Closed | Jessica L. |
| 10/23/2019 06:54 am | Updated status to Submitted for Invoicing | Chu H. |
| 10/23/2019 06:54 am | Approved. | Chu H. |
| 10/22/2019 02:20 pm | Updated status to Pending Approval | Kevin H. |
| 10/22/2019 02:20 pm | Service Completed | Kevin H. |
| 10/22/2019 04:19 am | Updated billable hours to: 01.00 | Kevin H. |
| 10/22/2019 02:18 pm | Check-out 10/22/2019 02:16 pm | Kevin H. |
| 10/22/2019 02:18 pm | Updated status to Service Completed | Kevin H. |
| 10/22/2019 02:03 pm | Customer Signature Posted | Kevin H. |
| 10/22/2019 01:30 pm | Arrived 10/22/2019 01:30 pm | Kevin H. |
| 10/22/2019 01:21 pm | Check-in 10/22/2019 01:21 pm | Kevin H. |
| 10/22/2019 11:34 am | Updated status to Scheduled | Kevin H. |
| 10/22/2019 11:34 am | Assigned: Kevin Hsueh | Kevin H. |
| 10/22/2019 11:34 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36949 | |