[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 10/11/2019 02:46 pm | Updated status to Closed | Jessica L. |
| 10/10/2019 07:33 pm | Updated status to Submitted for Invoicing | Chu H. |
| 10/10/2019 07:33 pm | Approved. | Chu H. |
| 10/10/2019 11:07 am | Updated status to Pending Approval | Kevin H. |
| 10/10/2019 11:07 am | Service Completed | Kevin H. |
| 10/10/2019 01:07 am | Updated billable hours to: 01.00 | Kevin H. |
| 10/10/2019 11:06 am | Check-out 10/10/2019 11:00 am | Kevin H. |
| 10/10/2019 11:06 am | Updated status to Service Completed | Kevin H. |
| 10/10/2019 10:59 am | Customer Signature Posted | Kevin H. |
| 10/10/2019 10:16 am | Arrived 10/10/2019 10:16 am | Kevin H. |
| 10/10/2019 10:02 am | Check-in 10/10/2019 10:02 am | Kevin H. |
| 10/10/2019 09:40 am | Updated status to Scheduled | Kevin H. |
| 10/10/2019 09:40 am | Assigned: Kevin Hsueh | Kevin H. |
| 10/10/2019 09:40 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36917 | |