| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/18/2019 02:49 pm | Updated status to Closed | Jessica L. |
| 06/18/2019 11:53 am | Updated status to Submitted for Invoicing | Chu H. |
| 06/18/2019 11:53 am | Approved. | Chu H. |
| 06/14/2019 04:30 pm | Customer Signature Posted | Jason S. |
| 06/14/2019 04:28 pm | Updated status to Pending Approval | Jason S. |
| 06/14/2019 04:28 pm | Service Completed | Jason S. |
| 06/14/2019 08:27 am | Updated billable hours to: 02.00 | Jason S. |
| 06/14/2019 04:24 pm | Check-out 06/14/2019 04:15 pm | Jason S. |
| 06/14/2019 04:24 pm | Updated status to Service Completed | Jason S. |
| 06/14/2019 03:54 pm | Arrived 06/14/2019 03:40 pm | Jason S. |
| 06/14/2019 03:04 pm | Check-in 06/14/2019 03:00 pm | Jason S. |
| 06/14/2019 02:52 pm | Updated status to Scheduled | Jason S. |
| 06/14/2019 02:52 pm | Assigned: Jason Soliva | Jason S. |
| 06/14/2019 02:52 pm | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W36608 | |