| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/01/2019 04:57 pm | Updated status to Closed | Jessica L. |
| 05/01/2019 04:43 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/01/2019 04:43 pm | Approved. | Chu H. |
| 05/01/2019 04:42 pm | Updated status to Pending Approval | Chu H. |
| 05/01/2019 04:42 pm | Service Completed | Chu H. |
| 05/01/2019 08:40 am | Updated billable hours to: 01.00 | Chu H. |
| 05/01/2019 04:38 pm | Customer Signature Posted | Chu H. |
| 05/01/2019 04:37 pm | Check-out 05/01/2019 04:15 pm | Chu H. |
| 05/01/2019 04:37 pm | Updated status to Service Completed | Chu H. |
| 05/01/2019 04:34 pm | Arrived 05/01/2019 03:25 pm | Chu H. |
| 05/01/2019 04:33 pm | Check-in 05/01/2019 03:15 pm | Chu H. |
| 05/01/2019 04:32 pm | Updated status to Scheduled | Chu H. |
| 05/01/2019 04:32 pm | Assigned: Chu Hsieh | Chu H. |
| 05/01/2019 04:32 pm | Created workorder. | Chu H. |
| Filename | |
|---|---|
| W36462 | |