[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/13/2019 11:42 am | Updated status to Closed | Jessica L. |
| 12/13/2019 09:39 am | Updated status to Submitted for Invoicing | Chu H. |
| 12/13/2019 09:39 am | Approved. | Chu H. |
| 12/12/2019 02:10 pm | Updated status to Pending Approval | Kevin H. |
| 12/12/2019 02:10 pm | Service Completed | Kevin H. |
| 12/12/2019 04:10 am | Updated billable hours to: 01.00 | Kevin H. |
| 12/12/2019 02:10 pm | Check-out 12/12/2019 02:06 pm | Kevin H. |
| 12/12/2019 02:10 pm | Updated status to Service Completed | Kevin H. |
| 12/12/2019 02:02 pm | Customer Signature Posted | Kevin H. |
| 12/12/2019 01:32 pm | Arrived 12/12/2019 01:32 pm | Kevin H. |
| 12/12/2019 01:16 pm | Check-in 12/12/2019 01:16 pm | Kevin H. |
| 12/12/2019 01:16 pm | Updated status to Scheduled | Kevin H. |
| 12/12/2019 01:16 pm | Assigned: Kevin Hsueh | Kevin H. |
| 12/12/2019 01:16 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W37113 | |