S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Checked GTA webmail for both GSY and MGC and noted unable to log in using known credentials. Contacted GTA and was advised it was disconnected due to non-payment. GSY processed payment and GTA confirmed receipt. GTA reconnected services. Tested and confirmed fully operational with staff. |
Jordan Gimmen |
04/20/2018 09:40 am | 04/20/2018 10:08 am | 00:28 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/27/2018 01:59 pm | Updated status to Invoiced/Closed | Jessica L. |
| 04/23/2018 11:36 am | Updated status to Submitted for Invoicing | Chu H. |
| 04/23/2018 11:36 am | Approved. | Chu H. |
| 04/20/2018 10:12 am | Updated status to Pending Approval | Jordan G. |
| 04/20/2018 10:12 am | Service Completed | Jordan G. |
| 04/20/2018 10:10 am | Check-out 04/20/2018 10:08 am | Jordan G. |
| 04/20/2018 10:10 am | Updated status to Service Completed | Jordan G. |
| 04/20/2018 09:40 am | Arrived 04/20/2018 09:40 am | Jordan G. |
| 04/20/2018 09:40 am | Check-in 04/20/2018 09:40 am | Jordan G. |
| 04/20/2018 09:40 am | Updated status to Scheduled | Jordan G. |
| 04/20/2018 09:40 am | Assigned: Jordan Gimmen | Jordan G. |
| 04/20/2018 09:40 am | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35162 | |