DSI WebApp

Customer/Point of Contact:

Aflac Regional Office
Aileen Cruz (+1 (671) 472-0727)

Scheduled Date/Time:

03/21/2018, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

AFLC.4008: Aflac Regional Office - Network Project

Rates:

Network Project [TOTAL HOURS: 25]

Remaining Hours:

-12

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

026877

Certify and label network cables Install patch cables

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Labeled and certified all network lines. Retetminated any lines with issues. Installed patch cables as required.	Jordan Gimmen Christopher Unsiog	03/21/2018 02:00 pm	03/21/2018 05:00 pm	03:00

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

Date/Time	Comment	Tech
03/30/2018 05:20 pm	Updated status to Invoiced/Closed	Jessica L.
03/30/2018 05:01 pm	Updated status to Submitted for Invoicing	Chu H.
03/30/2018 04:54 pm	Updated status to Pending Approval	Kevin H.
03/21/2018 05:00 pm	Arrived.	Kevin H.
03/30/2018 05:53 pm	Updated billable hours to: 3	Kevin H.
03/21/2018 05:11 pm	Updated status to Service Completed	Jordan G.
03/21/2018 02:00 pm	Arrived.	Jordan G.
03/21/2018 02:00 pm	Check-in.	Jordan G.
03/21/2018 02:33 pm	Updated status to Scheduled	Jordan G.
03/21/2018 02:33 pm	Assigned: Christopher Unsiog	Jordan G.
03/21/2018 02:33 pm	Assigned: Jordan Gimmen	Jordan G.
03/21/2018 02:33 pm	Created workorder.	Jordan G.

Filename
W35033