S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Acer Veriton | Dqvefaa003339001796300 |
| Work Completed | Technician | Check-in | Check-out | Actual Hrs |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/03/2019 08:56 am | Updated status to Void | Jessica L. |
| 01/03/2019 08:56 am | Void: Duplicate WO was created. Please refer to WO 36074 | Jessica L. |
| 01/03/2019 08:29 am | Added customer equipment. | Jessica L. |
| 01/03/2019 08:29 am | Updated status to Pending Schedule | Jessica L. |
| 01/03/2019 08:29 am | Assigned: Kevin Hsueh | Jessica L. |
| 01/03/2019 08:29 am | Created workorder. | Jessica L. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W36073 | |