[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/11/2019 01:45 pm | Updated status to Closed | Jessica L. |
| 01/11/2019 01:04 pm | Updated status to Submitted for Invoicing | Chu H. |
| 01/11/2019 01:04 pm | Approved. | Chu H. |
| 01/10/2019 03:41 pm | No Signature: Warranty Support | Kevin H. |
| 01/10/2019 03:41 pm | Updated status to Pending Approval | Kevin H. |
| 01/10/2019 03:41 pm | Service Completed | Kevin H. |
| 01/10/2019 06:40 am | Updated billable hours to: 01:00 | Kevin H. |
| 01/10/2019 03:38 pm | Check-out 01/10/2019 03:37 pm | Kevin H. |
| 01/10/2019 03:38 pm | Updated status to Service Completed | Kevin H. |
| 01/10/2019 03:36 pm | Check-in 01/10/2019 03:00 pm | Kevin H. |
| 01/10/2019 03:35 pm | Updated status to Scheduled | Kevin H. |
| 01/10/2019 03:35 pm | Assigned: Kevin Hsueh | Kevin H. |
| 01/10/2019 03:35 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36108 | |