| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/22/2020 03:25 pm | Updated status to Closed | Jessica L. |
| 05/21/2020 05:44 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/21/2020 05:44 pm | Approved. | Chu H. |
| 05/21/2020 12:53 pm | Customer Signature Posted | Jason S. |
| 05/21/2020 12:51 pm | Updated status to Pending Approval | Jason S. |
| 05/21/2020 12:51 pm | Service Completed | Jason S. |
| 05/21/2020 02:51 am | Updated billable hours to: 03.00 | Jason S. |
| 05/21/2020 12:48 pm | Check-out 05/21/2020 12:38 pm | Jason S. |
| 05/21/2020 12:48 pm | Updated status to Service Completed | Jason S. |
| 05/21/2020 12:28 pm | Arrived 05/21/2020 09:33 am | Jason S. |
| 05/21/2020 09:08 am | Check-in 05/21/2020 09:08 am | Jason S. |
| 05/19/2020 05:50 pm | Updated status to Scheduled | Jason S. |
| 05/19/2020 05:50 pm | Assigned: Jason Soliva | Jason S. |
| 05/19/2020 05:50 pm | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W37428 | |