| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/14/2020 03:00 pm | Updated status to Closed | Jessica L. |
| 12/14/2020 12:40 pm | Updated status to Submitted for Invoicing | Chu H. |
| 12/14/2020 12:40 pm | Approved. | Chu H. |
| 12/11/2020 04:20 pm | Updated status to Pending Approval | Jason S. |
| 12/11/2020 04:20 pm | Service Completed | Jason S. |
| 12/11/2020 03:50 pm | Check-out 12/11/2020 12:00 pm | Jason S. |
| 12/11/2020 03:50 pm | Work Order Tasks Added | Jason S. |
| 12/11/2020 03:50 pm | Updated status to Service Completed | Jason S. |
| 12/11/2020 01:20 pm | Customer Signature Posted | Jason S. |
| 12/11/2020 01:15 pm | Arrived 12/11/2020 12:00 pm | Jason S. |
| 12/11/2020 01:14 pm | Check-in 12/11/2020 10:00 am | Jason S. |
| 12/08/2020 11:54 am | Updated status to Scheduled | Jason S. |
| 12/08/2020 11:54 am | Assigned: Jason Soliva | Jason S. |
| 12/08/2020 11:54 am | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W38104 | |