| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 03/07/2019 03:19 pm | Updated status to Closed | Jessica L. |
| 03/07/2019 02:13 pm | Updated status to Submitted for Invoicing | Chu H. |
| 03/07/2019 02:13 pm | Approved. | Chu H. |
| 03/07/2019 01:45 pm | Customer Signature Posted | Jason S. |
| 03/07/2019 01:44 pm | Updated status to Pending Approval | Jason S. |
| 03/07/2019 01:44 pm | Service Completed | Jason S. |
| 03/07/2019 04:42 am | Updated billable hours to: 02:00 | Jason S. |
| 03/07/2019 01:42 pm | Check-out 03/07/2019 01:41 pm | Jason S. |
| 03/07/2019 01:42 pm | Updated status to Service Completed | Jason S. |
| 03/07/2019 12:06 pm | Arrived 03/07/2019 12:06 pm | Jason S. |
| 03/07/2019 11:45 am | Check-in 03/07/2019 11:44 am | Jason S. |
| 03/05/2019 04:28 pm | Updated status to Scheduled | Jason S. |
| 03/05/2019 04:28 pm | Assigned: Jason Soliva | Jason S. |
| 03/05/2019 04:28 pm | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W36258 | |