| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/17/2019 10:15 am | Updated status to Closed | Jessica L. |
| 12/17/2019 08:32 am | Updated status to Submitted for Invoicing | Chu H. |
| 12/17/2019 08:32 am | Approved. | Chu H. |
| 12/13/2019 01:28 pm | Customer Signature Posted | Jason S. |
| 12/13/2019 01:27 pm | Updated status to Pending Approval | Jason S. |
| 12/13/2019 01:27 pm | Service Completed | Jason S. |
| 12/13/2019 03:26 am | Updated billable hours to: 02.00 | Jason S. |
| 12/13/2019 01:26 pm | Check-out 12/13/2019 01:26 pm | Jason S. |
| 12/13/2019 01:26 pm | Updated status to Service Completed | Jason S. |
| 12/13/2019 01:25 pm | Arrived 12/13/2019 01:00 pm | Jason S. |
| 12/13/2019 01:25 pm | Check-in 12/13/2019 12:24 pm | Jason S. |
| 12/12/2019 01:14 pm | Modified workorder. | Jason S. |
| 12/12/2019 01:14 pm | Updated scheduled date/time from 12/12/2019 01:00 pm to: 12/13/2019 01:00 pm | Jason S. |
| 12/09/2019 03:38 pm | Updated status to Scheduled | Jason S. |
| 12/09/2019 03:38 pm | Assigned: Jason Soliva | Jason S. |
| 12/09/2019 03:38 pm | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W37102 | |