[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/03/2025 11:24 am | Created workorder. | Kevin H. |
| 09/03/2025 11:24 am | Assigned: Sean Bacani | Kevin H. |
| 09/03/2025 11:24 am | Updated status to Scheduled | Kevin H. |
| 09/03/2025 01:26 pm | Check-in 09/03/2025 01:25 pm | Sean B. |
| 09/03/2025 01:28 pm | Arrived 09/03/2025 01:28 pm | Sean B. |
| 09/03/2025 02:19 pm | Customer Signature Posted | Sean B. |
| 09/03/2025 02:24 pm | Updated status to Service Completed | Sean B. |
| 09/03/2025 02:24 pm | Work Order Tasks Added | Sean B. |
| 09/03/2025 02:24 pm | Check-out 09/03/2025 02:22 pm | Sean B. |
| 09/03/2025 02:27 pm | Service Completed | Sean B. |
| 09/03/2025 02:27 pm | Updated status to Pending Approval | Sean B. |
| 09/05/2025 01:00 pm | Approved. | Chu H. |
| 09/05/2025 01:00 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/05/2025 02:29 pm | Updated status to Closed | Jessica L. |
| 09/08/2025 09:53 am | Updated Estimated Service Time (hrs) to | Jessica L. |
| 09/08/2025 09:53 am | Rates modified to Ambyth - Service Contract (08/26/25 - 08/25/26): $0.00 | Jessica L. |
| 09/08/2025 09:53 am | Modified workorder. | Jessica L. |
| Filename | |
|---|---|
| W42151 | |