[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/21/2019 01:08 pm | Updated status to Closed | Jessica L. |
| 05/21/2019 01:02 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/21/2019 01:02 pm | Approved. | Chu H. |
| 05/20/2019 06:31 pm | No Signature: project | Pam C. |
| 05/20/2019 06:31 pm | Updated status to Pending Approval | Pam C. |
| 05/20/2019 06:31 pm | Service Completed | Pam C. |
| 05/20/2019 06:31 pm | Work Completed not Explained to Customer Reason: work completed will be explained to customer upon project completion | Pam C. |
| 05/20/2019 10:30 am | Updated billable hours to: 07.00 | Pam C. |
| 05/20/2019 06:28 pm | Check-out 05/20/2019 04:00 pm | Pam C. |
| 05/20/2019 06:28 pm | Updated status to Service Completed | Pam C. |
| 05/20/2019 11:16 am | Check-in 05/20/2019 09:00 am | Pam C. |
| 05/20/2019 11:12 am | Updated status to Scheduled | Pam C. |
| 05/20/2019 11:12 am | Assigned: Pam Castilla | Pam C. |
| 05/20/2019 11:12 am | Created workorder. | Pam C. |
| Filename | |
|---|---|
| W36516 | |