| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/10/2021 10:39 am | Updated status to Closed | Jessica L. |
| 12/09/2021 05:40 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/09/2021 05:40 pm | Approved. | Chu H. |
| 12/09/2021 02:16 pm | Customer Signature Posted | Deo A. |
| 12/09/2021 01:54 pm | Updated status to Pending Approval | Deo A. |
| 12/09/2021 01:54 pm | Service Completed | Deo A. |
| 12/09/2021 01:52 pm | Check-out 12/09/2021 01:51 pm | Deo A. |
| 12/09/2021 01:52 pm | Work Order Tasks Added | Deo A. |
| 12/09/2021 01:52 pm | Updated status to Service Completed | Deo A. |
| 12/09/2021 01:50 pm | Arrived 12/09/2021 10:00 am | Deo A. |
| 12/09/2021 01:50 pm | Check-in 12/09/2021 09:45 am | Deo A. |
| 12/09/2021 01:49 pm | Modified workorder. | Deo A. |
| 12/09/2021 01:49 pm | Unassigned: | Deo A. |
| 12/09/2021 01:49 pm | Assigned: Deo Angelo Lim | Deo A. |
| 12/09/2021 01:49 pm | Contact Person modified to Seini Rabakewa | Deo A. |
| 12/09/2021 01:49 pm | Updated Estimated Service Time (hrs) to | Deo A. |
| 12/09/2021 01:47 pm | Updated status to Scheduled | Deo A. |
| 12/09/2021 01:47 pm | Assigned: | Deo A. |
| 12/09/2021 01:47 pm | Created workorder. | Deo A. |
| Filename | |
|---|---|
| W38973 | |