| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Trackimo Device | 362617681 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 10/20/2023 12:58 pm | Updated status to Closed | Jessica L. |
| 10/20/2023 10:02 am | Updated status to Submitted for Invoicing | Chu H. |
| 10/20/2023 10:02 am | Approved. | Chu H. |
| 10/19/2023 08:51 am | Signature for Later: Customer will pick up | Kevin H. |
| 10/19/2023 08:51 am | Updated status to Pending Approval | Kevin H. |
| 10/19/2023 08:51 am | Service Completed | Kevin H. |
| 10/19/2023 08:47 am | Check-out 10/19/2023 08:46 am | Kevin H. |
| 10/19/2023 08:47 am | Work Order Tasks Added | Kevin H. |
| 10/19/2023 08:47 am | Updated status to Service Completed | Kevin H. |
| 10/19/2023 08:45 am | Check-in 10/19/2023 08:00 am | Kevin H. |
| 10/18/2023 03:42 pm | Modified workorder. | Kevin H. |
| 10/18/2023 03:42 pm | Updated status to Scheduled | Kevin H. |
| 10/18/2023 03:42 pm | Unassigned: Chu Hsieh | Kevin H. |
| 10/18/2023 03:42 pm | Assigned: Kevin Hsueh | Kevin H. |
| 10/18/2023 03:42 pm | Updated Estimated Service Time (hrs) to | Kevin H. |
| 10/18/2023 03:17 pm | Modified workorder. | Chu H. |
| 10/18/2023 03:17 pm | Rates modified to Warranty Labor 2023: $0.00 | Chu H. |
| 10/18/2023 03:17 pm | Updated Estimated Service Time (hrs) to | Chu H. |
| 10/18/2023 03:15 pm | Added customer equipment. | Alahas P. |
| 10/18/2023 03:15 pm | Updated status to Pending Schedule | Alahas P. |
| 10/18/2023 03:15 pm | Assigned: Chu Hsieh | Alahas P. |
| 10/18/2023 03:15 pm | Created workorder. | Alahas P. |
| Filename | |
|---|---|
| Items Received 01/01/1970 10:00 am | |
| W40712 | |