[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/10/2019 11:26 am | Updated status to Closed | Jessica L. |
| 06/08/2019 06:29 pm | Updated status to Submitted for Invoicing | Chu H. |
| 06/08/2019 06:29 pm | Approved. | Chu H. |
| 06/07/2019 09:30 am | Updated status to Pending Approval | Kevin H. |
| 06/07/2019 09:30 am | Service Completed | Kevin H. |
| 06/07/2019 01:29 am | Updated billable hours to: 02.00 | Kevin H. |
| 06/07/2019 09:28 am | Check-out 06/07/2019 09:26 am | Kevin H. |
| 06/07/2019 09:28 am | Updated status to Service Completed | Kevin H. |
| 06/07/2019 09:01 am | Customer Signature Posted | Kevin H. |
| 06/07/2019 07:49 am | Arrived 06/07/2019 07:49 am | Kevin H. |
| 06/07/2019 07:38 am | Check-in 06/07/2019 07:38 am | Kevin H. |
| 06/07/2019 06:57 am | Updated status to Scheduled | Kevin H. |
| 06/07/2019 06:57 am | Assigned: Kevin Hsueh | Kevin H. |
| 06/07/2019 06:57 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36583 | |