| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/10/2019 02:24 pm | Updated status to Closed | Jessica L. |
| 12/09/2019 05:48 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/09/2019 05:48 pm | Approved. | Chu H. |
| 12/04/2019 12:05 pm | Updated status to Pending Approval | Kevin H. |
| 12/04/2019 12:05 pm | Service Completed | Kevin H. |
| 12/04/2019 02:05 am | Updated billable hours to: 03.00 | Kevin H. |
| 12/04/2019 12:04 pm | Check-out 12/04/2019 12:03 pm | Kevin H. |
| 12/04/2019 12:04 pm | Updated status to Service Completed | Kevin H. |
| 12/04/2019 12:01 pm | Customer Signature Posted | Kevin H. |
| 12/04/2019 10:01 am | Arrived 12/04/2019 10:01 am | Kevin H. |
| 12/04/2019 09:42 am | Check-in 12/04/2019 09:42 am | Kevin H. |
| 12/03/2019 05:23 pm | Updated status to Scheduled | Kevin H. |
| 12/03/2019 05:23 pm | Assigned: Kevin Hsueh | Kevin H. |
| 12/03/2019 05:23 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W37091 | |