| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 03/07/2019 03:36 pm | Updated status to Closed | Jessica L. |
| 03/07/2019 01:39 pm | Updated status to Submitted for Invoicing | Chu H. |
| 03/07/2019 01:39 pm | Approved. | Chu H. |
| 03/07/2019 09:44 am | Updated status to Pending Approval | Kevin H. |
| 03/07/2019 09:44 am | Service Completed | Kevin H. |
| 03/07/2019 12:44 am | Updated billable hours to: 01:00 | Kevin H. |
| 03/07/2019 09:43 am | Check-out 03/07/2019 09:42 am | Kevin H. |
| 03/07/2019 09:43 am | Updated status to Service Completed | Kevin H. |
| 03/07/2019 09:30 am | Customer Signature Posted | Kevin H. |
| 03/07/2019 08:58 am | Arrived 03/07/2019 08:58 am | Kevin H. |
| 03/07/2019 08:42 am | Check-in 03/07/2019 08:42 am | Kevin H. |
| 03/07/2019 08:01 am | Updated status to Scheduled | Kevin H. |
| 03/07/2019 08:01 am | Assigned: Kevin Hsueh | Kevin H. |
| 03/07/2019 08:01 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36267 | |