S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Ran three new network cables. After, terminated them and tested. Verified cables are in the right subnet with the server. Velcroed the cables to tidy then up. |
Jayson Larot |
01/17/2023 08:46 am | 01/17/2023 11:30 am | 02:44 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| 1 | Network cables (53 ft) | New | 3 | 15.00 | 45.00 | |
| TOTAL ($) | 45.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 01/19/2023 09:04 am | Updated status to Invoiced | Jessica L. |
| 01/19/2023 08:30 am | Updated status to Submitted for Invoicing | Chu H. |
| 01/19/2023 08:30 am | Approved. | Chu H. |
| 01/17/2023 11:36 am | Updated status to Pending Approval | Jayson L. |
| 01/17/2023 11:36 am | Service Completed | Jayson L. |
| 01/17/2023 11:32 am | Check-out 01/17/2023 11:30 am | Jayson L. |
| 01/17/2023 11:32 am | Work Order Tasks Added | Jayson L. |
| 01/17/2023 11:32 am | Updated status to Service Completed | Jayson L. |
| 01/17/2023 11:28 am | Customer Signature Posted | Jayson L. |
| 01/17/2023 09:07 am | Arrived 01/17/2023 09:07 am | Jayson L. |
| 01/17/2023 08:46 am | Check-in 01/17/2023 08:46 am | Jayson L. |
| 01/17/2023 08:24 am | Updated status to Scheduled | Kevin H. |
| 01/17/2023 08:24 am | Assigned: Jayson Larot | Kevin H. |
| 01/17/2023 08:24 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W40032 | |