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W36949   Closed

10/22/2019, 01:30 pm   
Onsite
Service Contract
MGC0.6010: Marianas Gas Corporation - Service Contract 2019
Marianas Gas Corporation - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]
0
2
Kevin Hsueh
Yes
Del Estampador
10/22/2019

Work Requested

Troubleshoot phone line and credit card machine
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot IP phone and credit card machine at front desk. Noted no network activity due to devices being incorrectly connected to the network. Advised MGC, that it appears cables were moved around. reconnect IP Phone and Credit Card machine to correct network lines. perform test call successful. run a test credit card transaction successfully. Install and configure 3CX softphone on Cynthia and Mr. Pothens mobile phones. Kevin Hsueh
10/22/2019 01:21 pm 10/22/2019 02:16 pm 00:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
10/23/2019 11:55 am Updated status to Closed Jessica L.
10/23/2019 06:54 am Updated status to Submitted for Invoicing Chu H.
10/23/2019 06:54 am Approved. Chu H.
10/22/2019 02:20 pm Updated status to Pending Approval Kevin H.
10/22/2019 02:20 pm Service Completed Kevin H.
10/22/2019 04:19 am Updated billable hours to: 01.00 Kevin H.
10/22/2019 02:18 pm Check-out 10/22/2019 02:16 pm Kevin H.
10/22/2019 02:18 pm Updated status to Service Completed Kevin H.
10/22/2019 02:03 pm Customer Signature Posted Kevin H.
10/22/2019 01:30 pm Arrived 10/22/2019 01:30 pm Kevin H.
10/22/2019 01:21 pm Check-in 10/22/2019 01:21 pm Kevin H.
10/22/2019 11:34 am Updated status to Scheduled Kevin H.
10/22/2019 11:34 am Assigned: Kevin Hsueh Kevin H.
10/22/2019 11:34 am Created workorder. Kevin H.

Attachments 1

Filename
W36949