| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/09/2021 03:52 pm | Updated status to Closed | Jessica L. |
| 04/09/2021 01:38 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/09/2021 01:38 pm | Approved. | Chu H. |
| 04/09/2021 09:07 am | Customer Signature Posted | Jason S. |
| 04/09/2021 09:05 am | Updated status to Pending Approval | Jason S. |
| 04/09/2021 09:05 am | Service Completed | Jason S. |
| 04/09/2021 09:04 am | Check-out 04/09/2021 09:04 am | Jason S. |
| 04/09/2021 09:04 am | Work Order Tasks Added | Jason S. |
| 04/09/2021 09:04 am | Updated status to Service Completed | Jason S. |
| 04/09/2021 09:04 am | Arrived 04/09/2021 08:55 am | Jason S. |
| 04/09/2021 08:41 am | Check-in 04/10/2021 08:30 am | Jason S. |
| 04/08/2021 03:56 pm | Updated status to Scheduled | Jason S. |
| 04/08/2021 03:56 pm | Assigned: Jason Soliva | Jason S. |
| 04/08/2021 03:56 pm | Created workorder. | Jason S. |
| Filename | |
|---|---|
| W38375 | |