[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/23/2019 04:21 pm | Updated status to Closed | Jessica L. |
| 09/23/2019 03:56 pm | Updated status to Submitted for Invoicing | Chu H. |
| 09/23/2019 03:56 pm | Approved. | Chu H. |
| 09/20/2019 04:53 pm | Customer Signature Posted | Jason S. |
| 09/20/2019 04:52 pm | Updated status to Pending Approval | Jason S. |
| 09/20/2019 04:52 pm | Service Completed | Jason S. |
| 09/20/2019 06:51 am | Updated billable hours to: 01.00 | Jason S. |
| 09/20/2019 04:51 pm | Check-out 09/20/2019 04:50 pm | Jason S. |
| 09/20/2019 04:51 pm | Updated status to Service Completed | Jason S. |
| 09/20/2019 04:50 pm | Arrived 09/20/2019 04:35 pm | Jason S. |
| 09/20/2019 04:50 pm | Check-in 09/20/2019 04:25 pm | Jason S. |
| 09/20/2019 04:26 pm | Updated status to Scheduled | Jennifer B. |
| 09/20/2019 04:26 pm | Assigned: Jason Soliva | Jennifer B. |
| 09/20/2019 04:26 pm | Created workorder. | Jennifer B. |
| Filename | |
|---|---|
| W36861 | |