S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | setup front desk workstation and install denali. denali software still not displaying text properly. brought back to DSI to troubleshoot further. install Canon and HP network printers on Aris laptop. test cynthias network run and noted excessive noise detected on FLUKE cable tester. physically rearrange cabling for cynthias connection in server room away from other lines. performed ping test on cynthias workstatiom for 15 min and noted no network drops. cynthia to check with MGC electrician on how her cables are ran and will advise if her network connection drops again. |
Kevin Hsueh |
04/11/2019 01:50 pm | 04/11/2019 03:50 pm | 02:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/11/2019 06:08 pm | Updated status to Invoiced | Jessica L. |
| 04/11/2019 05:34 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/11/2019 05:34 pm | Approved. | Chu H. |
| 04/11/2019 04:03 pm | Updated status to Pending Approval | Kevin H. |
| 04/11/2019 04:03 pm | Service Completed | Kevin H. |
| 04/11/2019 08:02 am | Updated billable hours to: 02.00 | Kevin H. |
| 04/11/2019 04:02 pm | Check-out 04/11/2019 03:50 pm | Kevin H. |
| 04/11/2019 04:02 pm | Updated status to Service Completed | Kevin H. |
| 04/11/2019 03:53 pm | Customer Signature Posted | Kevin H. |
| 04/11/2019 02:03 pm | Arrived 04/11/2019 02:03 pm | Kevin H. |
| 04/11/2019 01:50 pm | Check-in 04/11/2019 01:50 pm | Kevin H. |
| 04/11/2019 09:25 am | Updated status to Scheduled | Kevin H. |
| 04/11/2019 09:25 am | Assigned: Kevin Hsueh | Kevin H. |
| 04/11/2019 09:25 am | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36401 | |