[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 11/05/2019 03:55 pm | Updated status to Closed | Jessica L. |
| 11/05/2019 03:06 pm | Updated status to Submitted for Invoicing | Chu H. |
| 11/05/2019 03:06 pm | Approved. | Chu H. |
| 11/05/2019 03:06 pm | Updated status to Pending Approval | Chu H. |
| 11/05/2019 03:06 pm | Service Completed | Chu H. |
| 11/05/2019 05:06 am | Updated billable hours to: 02.00 | Chu H. |
| 11/05/2019 03:05 pm | Modified workorder. | Chu H. |
| 11/05/2019 03:05 pm | Updated status to Service Completed | Chu H. |
| 11/05/2019 03:05 pm | Customer Signature Posted | Chu H. |
| 11/05/2019 03:04 pm | Check-out 11/05/2019 03:15 pm | Chu H. |
| 11/05/2019 03:04 pm | Updated status to Scheduled | Chu H. |
| 11/05/2019 02:58 pm | Arrived 11/05/2019 02:20 pm | Chu H. |
| 11/05/2019 02:58 pm | Arrived 11/05/2019 02:23 pm | Chu H. |
| 11/05/2019 02:21 pm | Arrived 11/05/2019 02:20 pm | Chu H. |
| 11/05/2019 02:07 pm | Check-in 11/05/2019 02:00 pm | Chu H. |
| 11/05/2019 02:06 pm | Updated status to Scheduled | Chu H. |
| 11/05/2019 02:06 pm | Assigned: Chu Hsieh | Chu H. |
| 11/05/2019 02:06 pm | Created workorder. | Chu H. |
| Filename | |
|---|---|
| W36997 | |