S
| Item | Serial Number | Notes | |
|---|---|---|---|
| 1 | Hp computer s, qty 3 | ||
| 2 | Windows pro, qty 3 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 11/13/2019 10:43 am | Customer Signature Posted | Jessica L. |
| 11/12/2019 12:31 pm | Updated status to Closed | Jessica L. |
| 11/11/2019 05:58 pm | Updated status to Submitted for Invoicing | Chu H. |
| 11/11/2019 05:58 pm | Approved. | Chu H. |
| 11/08/2019 03:32 pm | Signature for Later: Systems to be delivered and setup onsite | Kevin H. |
| 11/08/2019 03:32 pm | Updated status to Pending Approval | Kevin H. |
| 11/08/2019 03:32 pm | Service Completed | Kevin H. |
| 11/08/2019 05:31 am | Updated billable hours to: 02.00 | Kevin H. |
| 11/08/2019 03:26 pm | Check-out 11/08/2019 03:26 pm | Kevin H. |
| 11/08/2019 03:26 pm | Updated status to Service Completed | Kevin H. |
| 11/08/2019 01:42 pm | Check-in 11/08/2019 01:42 pm | Kevin H. |
| 11/08/2019 01:41 pm | Modified workorder. | Kevin H. |
| 11/08/2019 01:41 pm | Updated scheduled date/time from 11/06/2019 12:00 am to: 11/08/2019 01:41 pm | Kevin H. |
| 11/08/2019 01:41 pm | Updated status to Scheduled | Kevin H. |
| 11/06/2019 04:02 pm | Work requested modified- Call jiao jiao for instructions 2 Systems in one large box. SN: 2M093118Y5, 2M093118Y8, 2M093118ZY. The windows Pro is inside of each computer box. | Jessica L. |
| 11/06/2019 03:53 pm | Added customer equipment. | Jessica L. |
| 11/06/2019 03:53 pm | Updated status to Pending Schedule | Jessica L. |
| 11/06/2019 03:53 pm | Assigned: Kevin Hsueh | Jessica L. |
| 11/06/2019 03:53 pm | Created workorder. | Jessica L. |