| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 12/20/2021 10:32 am | Updated status to Closed | Jessica L. |
| 12/20/2021 09:36 am | Updated status to Submitted for Invoicing | Chu H. |
| 12/20/2021 09:36 am | Approved. | Chu H. |
| 12/17/2021 01:25 pm | Updated status to Pending Approval | Deo A. |
| 12/17/2021 01:25 pm | Service Completed | Deo A. |
| 12/17/2021 12:03 pm | Customer Signature Posted | Deo A. |
| 12/17/2021 11:50 am | Check-out 12/17/2021 11:49 am | Deo A. |
| 12/17/2021 11:50 am | Work Order Tasks Added | Deo A. |
| 12/17/2021 11:50 am | Updated status to Service Completed | Deo A. |
| 12/17/2021 11:48 am | Arrived 12/17/2021 10:00 am | Deo A. |
| 12/17/2021 11:46 am | Check-in 12/17/2021 11:46 am | Deo A. |
| 12/17/2021 08:45 am | Updated status to Scheduled | Deo A. |
| 12/17/2021 08:45 am | Assigned: Deo Angelo Lim | Deo A. |
| 12/17/2021 08:45 am | Created workorder. | Deo A. |
| Filename | |
|---|---|
| W39007 | |