| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 10/31/2022 09:07 am | Updated status to Closed | Jessica L. |
| 10/31/2022 09:06 am | Modified workorder. | Jessica L. |
| 10/31/2022 09:06 am | Rates modified to DSI Pro-Bono Service 2022: $0.00 | Jessica L. |
| 10/31/2022 09:06 am | Updated Estimated Service Time (hrs) to | Jessica L. |
| 10/31/2022 08:33 am | Updated status to Submitted for Invoicing | Chu H. |
| 10/31/2022 08:33 am | Approved. | Chu H. |
| 10/28/2022 12:21 pm | Updated status to Pending Approval | Jayson L. |
| 10/28/2022 12:21 pm | Service Completed | Jayson L. |
| 10/28/2022 12:20 pm | Check-out 10/28/2022 12:19 pm | Jayson L. |
| 10/28/2022 12:20 pm | Work Order Tasks Added | Jayson L. |
| 10/28/2022 12:20 pm | Updated status to Service Completed | Jayson L. |
| 10/28/2022 12:15 pm | Customer Signature Posted | Jayson L. |
| 10/28/2022 11:45 am | Arrived 10/28/2022 11:35 am | Jayson L. |
| 10/28/2022 11:45 am | Check-in 10/28/2022 11:30 am | Jayson L. |
| 10/28/2022 11:43 am | Updated status to Scheduled | Kylene H. |
| 10/28/2022 11:43 am | Assigned: Jayson Larot | Kylene H. |
| 10/28/2022 11:43 am | Created workorder. | Kylene H. |
| Filename | |
|---|---|
| W39867 | |