| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/26/2024 03:30 pm | Updated status to Closed | Jessica L. |
| 06/26/2024 03:18 pm | Updated status to Submitted for Invoicing | Chu H. |
| 06/26/2024 03:18 pm | Approved. | Chu H. |
| 06/25/2024 09:12 am | Updated status to Pending Approval | Pam C. |
| 06/25/2024 09:12 am | Service Completed | Pam C. |
| 06/24/2024 03:37 pm | Check-out 06/24/2024 03:37 pm | Pam C. |
| 06/24/2024 03:37 pm | Work Order Tasks Added | Pam C. |
| 06/24/2024 03:37 pm | Updated status to Service Completed | Pam C. |
| 06/24/2024 03:35 pm | Customer Signature Posted | Pam C. |
| 06/24/2024 01:55 pm | Arrived 06/24/2024 01:55 pm | Pam C. |
| 06/24/2024 01:55 pm | Check-in 06/24/2024 01:54 pm | Pam C. |
| 06/21/2024 03:57 pm | Modified workorder. | Pam C. |
| 06/21/2024 03:57 pm | Updated scheduled date/time from 06/21/2024 02:00 pm to: 06/24/2024 02:00 pm | Pam C. |
| 06/21/2024 03:57 pm | Updated Estimated Service Time (hrs) to | Pam C. |
| 06/21/2024 08:49 am | Updated status to Scheduled | Pam C. |
| 06/21/2024 08:49 am | Assigned: Pam Castilla | Pam C. |
| 06/21/2024 08:49 am | Created workorder. | Pam C. |
| Filename | |
|---|---|
| W41296 | |