| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/04/2019 02:37 pm | Updated status to Closed | Jessica L. |
| 12/04/2019 10:07 am | Updated status to Submitted for Invoicing | Chu H. |
| 12/04/2019 10:07 am | Approved. | Chu H. |
| 12/03/2019 10:46 am | Updated status to Pending Approval | Kevin H. |
| 12/03/2019 10:46 am | Service Completed | Kevin H. |
| 12/03/2019 12:45 am | Updated billable hours to: 01.00 | Kevin H. |
| 12/03/2019 10:45 am | Check-out 12/03/2019 10:44 am | Kevin H. |
| 12/03/2019 10:45 am | Updated status to Service Completed | Kevin H. |
| 12/03/2019 10:42 am | Customer Signature Posted | Kevin H. |
| 12/03/2019 10:19 am | Arrived 12/03/2019 10:19 am | Kevin H. |
| 12/03/2019 10:19 am | Check-in 12/03/2019 10:19 am | Kevin H. |
| 12/03/2019 09:48 am | Updated status to Scheduled | Kevin H. |
| 12/03/2019 09:48 am | Assigned: Kevin Hsueh | Kevin H. |
| 12/03/2019 09:48 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W37087 | |