| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/21/2021 04:10 pm | Updated status to Closed | Jessica L. |
| 12/21/2021 03:42 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/21/2021 03:42 pm | Approved. | Chu H. |
| 12/21/2021 03:38 pm | Updated status to Pending Approval | Deo A. |
| 12/21/2021 03:38 pm | Service Completed | Deo A. |
| 12/21/2021 02:04 pm | Customer Signature Posted | Deo A. |
| 12/21/2021 01:52 pm | Check-out 12/21/2021 01:30 pm | Deo A. |
| 12/21/2021 01:52 pm | Work Order Tasks Added | Deo A. |
| 12/21/2021 01:52 pm | Updated status to Service Completed | Deo A. |
| 12/21/2021 12:39 pm | Arrived 12/21/2021 10:15 am | Deo A. |
| 12/21/2021 12:38 pm | Check-in 12/21/2021 10:00 am | Deo A. |
| 12/21/2021 09:56 am | Modified workorder. | Deo A. |
| 12/21/2021 09:56 am | Updated scheduled date/time from 12/21/2021 09:00 am to: 12/21/2021 10:00 am | Deo A. |
| 12/21/2021 09:56 am | Updated Estimated Service Time (hrs) to | Deo A. |
| 12/20/2021 03:41 pm | Updated status to Scheduled | Deo A. |
| 12/20/2021 03:41 pm | Assigned: Deo Angelo Lim | Deo A. |
| 12/20/2021 03:41 pm | Created workorder. | Deo A. |
| Filename | |
|---|---|
| W39015 | |