[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/22/2019 10:13 am | Updated status to Closed | Jessica L. |
| 05/21/2019 08:45 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/21/2019 08:45 pm | Approved. | Chu H. |
| 05/21/2019 05:13 pm | No Signature: project | Pam C. |
| 05/21/2019 05:13 pm | Updated status to Pending Approval | Pam C. |
| 05/21/2019 05:13 pm | Service Completed | Pam C. |
| 05/21/2019 05:13 pm | Work Completed not Explained to Customer Reason: will be explained upon project completion | Pam C. |
| 05/21/2019 09:11 am | Updated billable hours to: 02.00 | Pam C. |
| 05/21/2019 05:10 pm | Check-out 05/21/2019 03:00 pm | Pam C. |
| 05/21/2019 05:10 pm | Updated status to Service Completed | Pam C. |
| 05/21/2019 03:06 pm | Check-in 05/21/2019 01:00 pm | Pam C. |
| 05/21/2019 02:04 pm | Updated status to Scheduled | Pam C. |
| 05/21/2019 02:04 pm | Assigned: Pam Castilla | Pam C. |
| 05/21/2019 02:04 pm | Created workorder. | Pam C. |
| Filename | |
|---|---|
| W36521 | |