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W35658   Invoiced

09/05/2018, 10:30 am   
Onsite
Service Contract
MGC0.6009: Marianas Gas Corporation - Service Contract 2018
Service Contract [TOTAL MONTHLY HOURS: 6]
0
2
Jordan Gimmen
Yes
Jun Pamintuan
09/05/2018
027336

Work Requested

Troubleshoot MGC fax to email, scan to email
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Checked Canon printer settings and noted it was set up to use IBSS SMTP account which was no longer working. Corrected settings and confirmed working. Checked fax service and noted not able to send. Power cycled ATA and confirmed fully operational with staff. Installed MGC printers on Jun's laptop. Jordan Gimmen
09/05/2018 10:30 am 09/05/2018 12:03 pm 01:33

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 14

Date/Time Comment Tech
09/06/2018 02:26 pm Updated status to Invoiced/Closed Jessica L.
09/06/2018 10:47 am Updated status to Submitted for Invoicing Chu H.
09/06/2018 10:47 am Approved. Chu H.
09/05/2018 12:07 pm Customer Signature Posted Jordan G.
09/05/2018 12:06 pm Updated status to Pending Approval Jordan G.
09/05/2018 12:06 pm Service Completed Jordan G.
09/05/2018 04:05 am Updated billable hours to: 02:00 Jordan G.
09/05/2018 12:05 pm Check-out 09/05/2018 12:03 pm Jordan G.
09/05/2018 12:05 pm Updated status to Service Completed Jordan G.
09/05/2018 11:57 am Arrived 09/05/2018 10:30 am Jordan G.
09/05/2018 11:57 am Check-in 09/05/2018 10:30 am Jordan G.
09/05/2018 11:56 am Updated status to Scheduled Jordan G.
09/05/2018 11:56 am Assigned: Jordan Gimmen Jordan G.
09/05/2018 11:56 am Created workorder. Jordan G.

Attachments 1

Filename
W35658