| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 03/18/2021 04:38 pm | Updated status to Closed | Jessica L. |
| 03/18/2021 11:21 am | Updated status to Submitted for Invoicing | Chu H. |
| 03/18/2021 11:21 am | Approved. | Chu H. |
| 03/17/2021 02:23 pm | Modified workorder. | Jason S. |
| 03/17/2021 02:23 pm | Rates modified to GTA - Video Wall Project (LandMark): $0.00 | Jason S. |
| 03/17/2021 02:23 pm | Updated Estimated Service Time (hrs) to | Jason S. |
| 03/17/2021 10:36 am | No Signature: No Signature: No Signature: Work Order for project installation and hours documentation | Jason S. |
| 03/17/2021 10:36 am | Updated status to Pending Approval | Jason S. |
| 03/17/2021 10:36 am | Service Completed | Jason S. |
| 03/17/2021 10:35 am | Check-out 02/18/2021 05:00 pm | Jason S. |
| 03/17/2021 10:35 am | Work Order Tasks Added | Jason S. |
| 03/17/2021 10:35 am | Updated status to Service Completed | Jason S. |
| 03/17/2021 10:32 am | Arrived 02/18/2021 01:00 pm | Jason S. |
| 03/17/2021 10:32 am | Check-in 02/18/2021 01:00 pm | Jason S. |
| 03/17/2021 10:31 am | Updated status to Scheduled | Jason S. |
| 03/17/2021 10:31 am | Assigned: Jason Soliva | Jason S. |
| 03/17/2021 10:31 am | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W38307 | |