| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 03/06/2019 01:45 pm | Updated status to Closed | Jessica L. |
| 03/05/2019 08:40 pm | Updated status to Submitted for Invoicing | Chu H. |
| 03/05/2019 08:40 pm | Approved. | Chu H. |
| 03/05/2019 12:55 pm | Updated status to Pending Approval | Kevin H. |
| 03/05/2019 12:55 pm | Service Completed | Kevin H. |
| 03/05/2019 03:54 am | Updated billable hours to: 02:00 | Kevin H. |
| 03/05/2019 12:53 pm | Check-out 03/05/2019 12:52 pm | Kevin H. |
| 03/05/2019 12:53 pm | Updated status to Service Completed | Kevin H. |
| 03/05/2019 12:51 pm | Customer Signature Posted | Kevin H. |
| 03/05/2019 11:38 am | Arrived 03/05/2019 11:15 am | Kevin H. |
| 03/05/2019 11:37 am | Check-in 03/05/2019 11:00 am | Kevin H. |
| 03/05/2019 11:36 am | Updated status to Scheduled | Kevin H. |
| 03/05/2019 11:36 am | Assigned: Kevin Hsueh | Kevin H. |
| 03/05/2019 11:36 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36255 | |