| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 11/15/2019 04:39 pm | Updated status to Closed | Jessica L. |
| 11/15/2019 04:23 pm | Updated status to Submitted for Invoicing | Chu H. |
| 11/15/2019 04:23 pm | Approved. | Chu H. |
| 11/15/2019 02:02 pm | Customer Signature Posted | Jason S. |
| 11/15/2019 02:01 pm | Updated status to Pending Approval | Jason S. |
| 11/15/2019 02:01 pm | Service Completed | Jason S. |
| 11/15/2019 04:01 am | Updated billable hours to: 02.00 | Jason S. |
| 11/15/2019 02:00 pm | Check-out 11/15/2019 02:00 pm | Jason S. |
| 11/15/2019 02:00 pm | Updated status to Service Completed | Jason S. |
| 11/15/2019 02:00 pm | Arrived 11/15/2019 01:36 pm | Jason S. |
| 11/15/2019 12:59 pm | Check-in 11/15/2019 12:59 pm | Jason S. |
| 11/14/2019 11:56 am | Updated status to Scheduled | Jason S. |
| 11/14/2019 11:56 am | Assigned: Jason Soliva | Jason S. |
| 11/14/2019 11:56 am | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W37026 | |