[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 11/20/2025 03:05 pm | Created workorder. | Kevin H. |
| 11/20/2025 03:05 pm | Assigned: Sean Bacani | Kevin H. |
| 11/20/2025 03:05 pm | Updated status to Scheduled | Kevin H. |
| 11/20/2025 05:21 pm | Check-in 11/20/2025 01:00 pm | Sean B. |
| 11/20/2025 05:23 pm | Arrived 11/20/2025 01:00 pm | Sean B. |
| 11/20/2025 05:24 pm | Updated status to Service Completed | Sean B. |
| 11/20/2025 05:24 pm | Work Order Tasks Added | Sean B. |
| 11/20/2025 05:24 pm | Check-out 11/20/2025 02:40 pm | Sean B. |
| 11/20/2025 05:27 pm | Service Completed | Sean B. |
| 11/20/2025 05:27 pm | Updated status to Pending Approval | Sean B. |
| 11/20/2025 05:27 pm | No Signature: - Customer signed Invoice and Promethean Acknowledgement Forms. | Sean B. |
| 11/22/2025 08:47 am | Approved. | Chu H. |
| 11/22/2025 08:47 am | Updated status to Submitted for Invoicing | Chu H. |
| 11/24/2025 09:41 am | Updated status to Closed | Jessica L. |
| Filename | |
|---|---|
| W42342 | |