[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/20/2019 06:05 pm | Updated status to Closed | Jessica L. |
| 09/20/2019 05:39 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/20/2019 05:39 pm | Approved. | Chu H. |
| 09/20/2019 11:59 am | Customer Signature Posted | Jason S. |
| 09/20/2019 11:58 am | Updated status to Pending Approval | Jason S. |
| 09/20/2019 11:58 am | Service Completed | Jason S. |
| 09/20/2019 01:58 am | Updated billable hours to: 02.00 | Jason S. |
| 09/20/2019 11:57 am | Check-out 09/20/2019 11:57 am | Jason S. |
| 09/20/2019 11:57 am | Updated status to Service Completed | Jason S. |
| 09/20/2019 11:57 am | Arrived 09/20/2019 10:15 am | Jason S. |
| 09/20/2019 10:00 am | Check-in 09/20/2019 10:00 am | Jason S. |
| 09/20/2019 09:16 am | Updated status to Scheduled | Jason S. |
| 09/20/2019 09:16 am | Assigned: Jason Soliva | Jason S. |
| 09/20/2019 09:16 am | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W36859 | |