| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 09/01/2022 05:07 pm | Updated status to Closed | Jessica L. |
| 09/01/2022 09:13 am | Updated status to Submitted for Invoicing | Chu H. |
| 09/01/2022 09:13 am | Approved. | Chu H. |
| 08/30/2022 12:24 pm | No Signature: Customer unavailable to sign | KaeAna D. |
| 08/30/2022 12:24 pm | Updated status to Pending Approval | KaeAna D. |
| 08/30/2022 12:24 pm | Service Completed | KaeAna D. |
| 08/30/2022 12:23 pm | Check-out 08/30/2022 11:00 am | KaeAna D. |
| 08/30/2022 12:23 pm | Work Order Tasks Added | KaeAna D. |
| 08/30/2022 12:23 pm | Updated status to Service Completed | KaeAna D. |
| 08/30/2022 12:22 pm | Customer Signature Posted | KaeAna D. |
| 08/30/2022 12:22 pm | Arrived 08/30/2022 09:00 am | KaeAna D. |
| 08/30/2022 12:21 pm | Check-in 08/30/2022 09:00 am | KaeAna D. |
| 08/29/2022 01:55 pm | Updated status to Scheduled | Kylene H. |
| 08/29/2022 01:55 pm | Assigned: KaeAna Dee Camacho | Kylene H. |
| 08/29/2022 01:55 pm | Created workorder. | Kylene H. |
| Filename | |
|---|---|
| W39690 | |