[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/08/2020 02:32 pm | Updated status to Closed | Jessica L. |
| 05/07/2020 04:35 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/07/2020 04:35 pm | Approved. | Chu H. |
| 05/07/2020 11:16 am | Customer Signature Posted | Jason S. |
| 05/07/2020 11:14 am | Updated status to Pending Approval | Jason S. |
| 05/07/2020 11:14 am | Service Completed | Jason S. |
| 05/07/2020 11:14 am | Modified workorder. | Jason S. |
| 05/07/2020 11:14 am | Unassigned: Elser Edward | Jason S. |
| 05/07/2020 01:13 am | Updated billable hours to: 02.00 | Jason S. |
| 05/07/2020 11:12 am | Check-out 05/07/2020 11:09 am | Jason S. |
| 05/07/2020 11:12 am | Updated status to Service Completed | Jason S. |
| 05/07/2020 10:09 am | Arrived 05/07/2020 10:09 am | Jason S. |
| 05/07/2020 10:06 am | Check-in 05/07/2020 10:00 am | Jason S. |
| 05/06/2020 05:29 pm | Modified workorder. | Jason S. |
| 05/06/2020 05:29 pm | Updated scheduled date/time from 05/07/2020 09:00 am to: 05/07/2020 10:00 am | Jason S. |
| 05/05/2020 02:14 pm | Updated status to Scheduled | Jason S. |
| 05/05/2020 02:14 pm | Assigned: Jason Soliva | Jason S. |
| 05/05/2020 02:14 pm | Assigned: Elser Edward | Jason S. |
| 05/05/2020 02:14 pm | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W37386 | |