[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/17/2020 10:04 am | Updated status to Closed | Jessica L. |
| 01/17/2020 09:30 am | Updated status to Submitted for Invoicing | Chu H. |
| 01/17/2020 09:30 am | Approved. | Chu H. |
| 01/16/2020 03:16 pm | Customer Signature Posted | Jason S. |
| 01/16/2020 03:15 pm | Updated status to Pending Approval | Jason S. |
| 01/16/2020 03:15 pm | Service Completed | Jason S. |
| 01/16/2020 05:14 am | Updated billable hours to: 02.00 | Jason S. |
| 01/16/2020 03:14 pm | Check-out 01/16/2020 03:13 pm | Jason S. |
| 01/16/2020 03:14 pm | Updated status to Service Completed | Jason S. |
| 01/16/2020 03:13 pm | Arrived 01/16/2020 01:45 pm | Jason S. |
| 01/16/2020 01:30 pm | Check-in 01/16/2020 01:30 pm | Jason S. |
| 01/15/2020 05:54 pm | Updated status to Scheduled | Jason S. |
| 01/15/2020 05:54 pm | Assigned: Jason Soliva | Jason S. |
| 01/15/2020 05:54 pm | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W37166 | |