| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 10/29/2020 03:33 pm | Updated status to Closed | Jessica L. |
| 10/29/2020 03:29 pm | Updated status to Submitted for Invoicing | Chu H. |
| 10/29/2020 03:29 pm | Approved. | Chu H. |
| 10/29/2020 03:02 pm | Customer Signature Posted | Jason S. |
| 10/29/2020 03:00 pm | Updated status to Pending Approval | Jason S. |
| 10/29/2020 03:00 pm | Service Completed | Jason S. |
| 10/29/2020 02:59 pm | Check-out 10/29/2020 02:59 pm | Jason S. |
| 10/29/2020 02:59 pm | Work Order Tasks Added | Jason S. |
| 10/29/2020 02:59 pm | Updated status to Service Completed | Jason S. |
| 10/29/2020 01:54 pm | Arrived 10/29/2020 01:54 pm | Jason S. |
| 10/29/2020 01:27 pm | Check-in 10/29/2020 01:27 pm | Jason S. |
| 10/29/2020 12:37 pm | Updated status to Scheduled | Jason S. |
| 10/29/2020 12:37 pm | Assigned: Jason Soliva | Jason S. |
| 10/29/2020 12:37 pm | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W38006 | |