[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/07/2019 03:54 pm | Updated status to Closed | Jessica L. |
| 06/07/2019 06:36 am | Updated status to Submitted for Invoicing | Chu H. |
| 06/07/2019 06:36 am | Approved. | Chu H. |
| 06/05/2019 08:39 pm | No Signature: project | Pam C. |
| 06/05/2019 08:39 pm | Updated status to Pending Approval | Pam C. |
| 06/05/2019 08:39 pm | Service Completed | Pam C. |
| 06/05/2019 08:39 pm | Work Completed not Explained to Customer Reason: will be explained upon project completion | Pam C. |
| 06/05/2019 12:38 pm | Updated billable hours to: 06.00 | Pam C. |
| 06/05/2019 08:35 pm | Check-out 05/28/2019 03:00 pm | Pam C. |
| 06/05/2019 08:35 pm | Updated status to Service Completed | Pam C. |
| 06/05/2019 08:33 pm | Check-in 05/28/2019 09:00 am | Pam C. |
| 06/05/2019 08:30 pm | Updated status to Scheduled | Pam C. |
| 06/05/2019 08:30 pm | Assigned: Pam Castilla | Pam C. |
| 06/05/2019 08:30 pm | Created workorder. | Pam C. |
| Filename | |
|---|---|
| W36577 | |