[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 11/15/2019 04:38 pm | Updated status to Closed | Jessica L. |
| 11/15/2019 04:22 pm | Updated status to Submitted for Invoicing | Chu H. |
| 11/15/2019 04:22 pm | Approved. | Chu H. |
| 11/14/2019 04:40 pm | Customer Signature Posted | Jason S. |
| 11/14/2019 04:38 pm | Updated status to Pending Approval | Jason S. |
| 11/14/2019 04:38 pm | Service Completed | Jason S. |
| 11/14/2019 06:38 am | Updated billable hours to: 03.00 | Jason S. |
| 11/14/2019 04:38 pm | Check-out 11/14/2019 04:36 pm | Jason S. |
| 11/14/2019 04:38 pm | Updated status to Service Completed | Jason S. |
| 11/14/2019 02:09 pm | Arrived 11/14/2019 02:09 pm | Jason S. |
| 11/14/2019 01:42 pm | Check-in 11/14/2019 01:42 pm | Jason S. |
| 11/14/2019 11:54 am | Updated status to Scheduled | Jason S. |
| 11/14/2019 11:54 am | Assigned: Jason Soliva | Jason S. |
| 11/14/2019 11:54 am | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W37025 | |