| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 10/30/2019 02:39 pm | Updated status to Closed | Jessica L. |
| 10/30/2019 01:14 pm | Updated status to Submitted for Invoicing | Chu H. |
| 10/30/2019 01:14 pm | Approved. | Chu H. |
| 10/29/2019 11:17 am | Updated status to Pending Approval | Kevin H. |
| 10/29/2019 11:17 am | Modified workorder. | Kevin H. |
| 10/29/2019 11:17 am | Updated status to Service Completed | Kevin H. |
| 10/29/2019 11:17 am | Rates modified to Unitek - Reprep Old Server: $0.00 | Kevin H. |
| 10/29/2019 09:55 am | No Signature: Project | Kevin H. |
| 10/29/2019 09:55 am | Updated status to Pending Approval | Kevin H. |
| 10/29/2019 09:55 am | Service Completed | Kevin H. |
| 10/28/2019 11:54 pm | Updated billable hours to: 03.00 | Kevin H. |
| 10/29/2019 09:54 am | Check-out 10/29/2019 09:52 am | Kevin H. |
| 10/29/2019 09:54 am | Updated status to Service Completed | Kevin H. |
| 10/29/2019 08:00 am | Arrived 10/29/2019 08:00 am | Kevin H. |
| 10/29/2019 07:31 am | Check-in 10/29/2019 07:31 am | Kevin H. |
| 10/28/2019 05:00 pm | Updated status to Scheduled | Kevin H. |
| 10/28/2019 05:00 pm | Assigned: Kevin Hsueh | Kevin H. |
| 10/28/2019 05:00 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36974 | |