[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 10/23/2019 12:01 pm | Updated status to Closed | Jessica L. |
| 10/23/2019 11:39 am | Updated status to Submitted for Invoicing | Chu H. |
| 10/23/2019 11:39 am | Approved. | Chu H. |
| 10/23/2019 11:38 am | No Signature: inhouse project | Chu H. |
| 10/23/2019 11:38 am | Updated status to Pending Approval | Chu H. |
| 10/23/2019 11:38 am | Service Completed | Chu H. |
| 10/23/2019 01:38 am | Updated billable hours to: 04.00 | Chu H. |
| 10/23/2019 11:36 am | Modified workorder. | Chu H. |
| 10/23/2019 11:36 am | Updated status to Service Completed | Chu H. |
| 10/23/2019 11:24 am | Check-out 10/21/2019 05:30 pm | Chu H. |
| 10/23/2019 11:24 am | Updated status to Scheduled | Chu H. |
| 10/23/2019 11:23 am | Check-in 10/21/2019 03:30 pm | Chu H. |
| 10/23/2019 11:21 am | Check-out 10/21/2019 11:20 am | Chu H. |
| 10/23/2019 11:21 am | Updated status to Scheduled | Chu H. |
| 10/23/2019 11:20 am | Check-in 10/21/2019 09:30 am | Chu H. |
| 10/23/2019 11:20 am | Updated status to Scheduled | Chu H. |
| 10/23/2019 11:20 am | Assigned: Chu Hsieh | Chu H. |
| 10/23/2019 11:20 am | Created workorder. | Chu H. |
| Filename | |
|---|---|
| Items Received 10/23/2019 11:20 am | |
| W36954 | |