S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | perform site assessment for IP Phone deployment and Security System. DSI to provide quotes. work with GTA to configure new PPPoE account khlg1@teleguam.net. GTA needed more configuration on their side. test new account credentials successfully. update router settings and confirmed internet is up and static IP is correct. updated Xerox WorkCentre scan settings and confirmed scan to emails are up. |
Kevin Hsueh |
04/03/2019 01:15 pm | 04/03/2019 02:53 pm | 01:38 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/03/2019 06:32 pm | Updated status to Invoiced | Jessica L. |
| 04/03/2019 06:07 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/03/2019 06:07 pm | Approved. | Chu H. |
| 04/03/2019 02:57 pm | Updated status to Pending Approval | Kevin H. |
| 04/03/2019 02:57 pm | Service Completed | Kevin H. |
| 04/03/2019 06:56 am | Updated billable hours to: 02.00 | Kevin H. |
| 04/03/2019 02:55 pm | Check-out 04/03/2019 02:53 pm | Kevin H. |
| 04/03/2019 02:55 pm | Updated status to Service Completed | Kevin H. |
| 04/03/2019 02:52 pm | Customer Signature Posted | Kevin H. |
| 04/03/2019 01:40 pm | Arrived 04/03/2019 01:40 pm | Kevin H. |
| 04/03/2019 01:15 pm | Check-in 04/03/2019 01:15 pm | Kevin H. |
| 04/02/2019 11:19 am | Modified workorder. | Kevin H. |
| 04/02/2019 11:19 am | Updated scheduled date/time from 04/02/2019 02:30 pm to: 04/03/2019 02:00 pm | Kevin H. |
| 03/28/2019 02:31 pm | Updated status to Scheduled | Kevin H. |
| 03/28/2019 02:31 pm | Assigned: Kevin Hsueh | Kevin H. |
| 03/28/2019 02:31 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36356 | |