| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/19/2019 11:47 am | Updated status to Closed | Jessica L. |
| 12/18/2019 04:42 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/18/2019 04:42 pm | Approved. | Chu H. |
| 12/18/2019 04:42 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/18/2019 04:42 pm | Approved. | Chu H. |
| 12/17/2019 02:36 pm | Updated status to Pending Approval | Kevin H. |
| 12/17/2019 02:36 pm | Service Completed | Kevin H. |
| 12/17/2019 04:36 am | Updated billable hours to: 01.00 | Kevin H. |
| 12/17/2019 02:35 pm | Check-out 12/17/2019 02:33 pm | Kevin H. |
| 12/17/2019 02:35 pm | Updated status to Service Completed | Kevin H. |
| 12/17/2019 02:31 pm | Customer Signature Posted | Kevin H. |
| 12/17/2019 01:55 pm | Arrived 12/17/2019 01:55 pm | Kevin H. |
| 12/17/2019 01:40 pm | Check-in 12/17/2019 01:39 pm | Kevin H. |
| 12/17/2019 12:06 pm | Updated status to Scheduled | Kevin H. |
| 12/17/2019 12:06 pm | Assigned: Kevin Hsueh | Kevin H. |
| 12/17/2019 12:06 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W37120 | |