| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Dell tower |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 05/13/2019 10:30 am | Updated status to Closed | Jessica L. |
| 05/10/2019 05:55 pm | Updated status to Submitted for Invoicing | Chu H. |
| 05/10/2019 05:55 pm | Approved. | Chu H. |
| 05/10/2019 02:20 pm | Signature for Later: | Kevin H. |
| 05/10/2019 02:20 pm | Updated status to Pending Approval | Kevin H. |
| 05/10/2019 02:20 pm | Service Completed | Kevin H. |
| 05/10/2019 06:15 am | Updated billable hours to: 01.00 | Kevin H. |
| 05/10/2019 02:13 pm | Check-out 05/10/2019 02:00 pm | Kevin H. |
| 05/10/2019 02:13 pm | Updated status to Service Completed | Kevin H. |
| 05/10/2019 02:11 pm | Check-in 05/10/2019 01:00 pm | Kevin H. |
| 05/10/2019 02:10 pm | Modified workorder. | Kevin H. |
| 05/10/2019 02:10 pm | Updated scheduled date/time from 05/10/2019 06:11 am to: 05/10/2019 01:00 pm | Kevin H. |
| 05/10/2019 02:10 pm | Updated status to Scheduled | Kevin H. |
| 05/06/2019 02:52 pm | Added customer equipment. | Jennifer B. |
| 05/06/2019 02:52 pm | Updated status to Pending Schedule | Jennifer B. |
| 05/06/2019 02:52 pm | Assigned: Kevin Hsueh | Jennifer B. |
| 05/06/2019 02:52 pm | Created workorder. | Jennifer B. |