[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/07/2019 03:37 pm | Updated status to Closed | Jessica L. |
| 06/07/2019 06:41 am | Updated status to Submitted for Invoicing | Chu H. |
| 06/07/2019 06:41 am | Approved. | Chu H. |
| 06/05/2019 07:57 pm | No Signature: project | Pam C. |
| 06/05/2019 07:57 pm | Updated status to Pending Approval | Pam C. |
| 06/05/2019 07:57 pm | Service Completed | Pam C. |
| 06/05/2019 07:57 pm | Work Completed not Explained to Customer Reason: will be explained upon project completion | Pam C. |
| 06/05/2019 11:56 am | Updated billable hours to: 08.00 | Pam C. |
| 06/05/2019 07:55 pm | Check-out 05/17/2019 05:00 pm | Pam C. |
| 06/05/2019 07:55 pm | Updated status to Service Completed | Pam C. |
| 06/05/2019 07:53 pm | Check-in 05/17/2019 09:00 am | Pam C. |
| 06/05/2019 07:52 pm | Modified workorder. | Pam C. |
| 06/05/2019 07:52 pm | Updated Estimated Service Time (hrs) to 8 | Pam C. |
| 06/05/2019 07:51 pm | Updated status to Scheduled | Pam C. |
| 06/05/2019 07:51 pm | Assigned: Pam Castilla | Pam C. |
| 06/05/2019 07:51 pm | Created workorder. | Pam C. |
| Filename | |
|---|---|
| W36571 | |