| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/02/2019 03:49 pm | Updated status to Closed | Jessica L. |
| 07/02/2019 03:37 pm | Updated status to Submitted for Invoicing | Chu H. |
| 07/02/2019 03:37 pm | Approved. | Chu H. |
| 07/02/2019 10:35 am | Updated status to Pending Approval | Kevin H. |
| 07/02/2019 10:35 am | Service Completed | Kevin H. |
| 07/02/2019 02:32 am | Updated billable hours to: 01.00 | Kevin H. |
| 07/02/2019 10:30 am | Check-out 07/02/2019 10:28 am | Kevin H. |
| 07/02/2019 10:30 am | Updated status to Service Completed | Kevin H. |
| 07/02/2019 10:12 am | Arrived 07/02/2019 09:45 am | Kevin H. |
| 07/02/2019 10:10 am | Customer Signature Posted | Kevin H. |
| 07/02/2019 09:33 am | Check-in 07/02/2019 09:33 am | Kevin H. |
| 07/02/2019 09:27 am | Updated status to Scheduled | Kevin H. |
| 07/02/2019 09:27 am | Assigned: Kevin Hsueh | Kevin H. |
| 07/02/2019 09:27 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36662 | |