S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Terminated 13 network lines at patch panel and remote side. Relocated Bobbi's computer to new office and confirmed okay. Programmed 1 IP phone and confirmed fully operational with Bobbi. Noted analog lines and outbound email not working. Contacted GTA and confirmed issue is due to non-payment. Cynthia contacted and resolved issue with GTA. Confirmed inbound/outbound email okay. Bank of Guam on site and converted credit card machine to IP. Connected credit card machine to network. Staff confirmed working. Assisted Mr. Pothen with 3CXPhone on Android. Issue was mobile data was disabled. Enabled and confirmed 3CXPhone now working. |
Jordan Gimmen |
03/22/2018 09:30 am | 03/22/2018 03:30 pm | 06:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 03/27/2018 05:05 pm | Updated status to Invoiced/Closed | Jessica L. |
| 03/27/2018 04:47 pm | Updated status to Submitted for Invoicing | Chu H. |
| 03/23/2018 01:47 pm | Updated status to Pending Update | Jessica L. |
| 03/23/2018 01:47 pm | Change hourly rate to Additional Hour (Service Contract) | Jessica L. |
| 03/23/2018 10:57 am | Updated status to Submitted for Invoicing | Chu H. |
| 03/22/2018 03:08 pm | Updated status to Submitted for Invoicing | Jordan G. |
| 03/22/2018 03:07 pm | Updated status to Pending Signature | Jordan G. |
| 03/22/2018 04:06 pm | Updated billable hours to: 6 | Jordan G. |
| 03/22/2018 03:06 pm | Updated status to Service Completed | Jordan G. |
| 03/22/2018 09:30 am | Arrived. | Jordan G. |
| 03/22/2018 09:30 am | Check-in. | Jordan G. |
| 03/22/2018 09:26 am | Updated status to Scheduled | Jordan G. |
| 03/22/2018 09:26 am | Assigned: Jordan Gimmen | Jordan G. |
| 03/22/2018 09:26 am | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35034 | |