[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/24/2019 01:37 pm | Updated status to Closed | Jessica L. |
| 05/24/2019 01:29 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/24/2019 01:29 pm | Approved. | Chu H. |
| 05/22/2019 12:09 pm | No Signature: project | Pam C. |
| 05/22/2019 12:09 pm | Updated status to Pending Approval | Pam C. |
| 05/22/2019 12:09 pm | Service Completed | Pam C. |
| 05/22/2019 12:09 pm | Work Completed not Explained to Customer Reason: will explain upon project completion | Pam C. |
| 05/22/2019 04:07 am | Updated billable hours to: 01.00 | Pam C. |
| 05/22/2019 11:28 am | Check-out 05/22/2019 09:25 am | Pam C. |
| 05/22/2019 11:28 am | Updated status to Service Completed | Pam C. |
| 05/22/2019 10:55 am | Check-in 05/22/2019 08:55 am | Pam C. |
| 05/21/2019 05:18 pm | Updated status to Scheduled | Pam C. |
| 05/21/2019 05:18 pm | Assigned: Pam Castilla | Pam C. |
| 05/21/2019 05:18 pm | Created workorder. | Pam C. |
| Filename | |
|---|---|
| W36523 | |