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W35092   Invoiced

04/06/2018, 11:00 am   
Onsite
Normal
ONST.4002: Onsite Technology - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
T20180316.0118
Jordan Gimmen
No
026932

Work Requested

OnSite Ticket# T20180316.0118 at Tommy Hilfiger 217, Trip 1 Network site survey
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Conducted network site survey. Filled out form regarding existing network equipment and needed lengths for new APs. Signed out with Mike at OnSite Technology. Paperwork and pictures submitted and approved by Mike. Jordan Gimmen
04/06/2018 10:47 am 04/06/2018 11:02 am 00:15

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
04/06/2018 04:39 pm Updated status to Invoiced/Closed Jessica L.
04/06/2018 03:49 pm Updated status to Submitted for Invoicing Chu H.
04/06/2018 03:49 pm Approved. Chu H.
04/06/2018 11:03 am Updated status to Pending Approval Jordan G.
04/06/2018 11:03 am Service Completed Jordan G.
04/06/2018 11:02 am Check-out 04/06/2018 11:02 am Jordan G.
04/06/2018 11:02 am Updated status to Service Completed Jordan G.
04/06/2018 10:47 am Arrived 04/06/2018 10:47 am Jordan G.
04/06/2018 10:47 am Check-in 04/06/2018 10:47 am Jordan G.
04/06/2018 09:36 am Contact Person modified to G Frank Jordan G.
04/06/2018 09:35 am Updated status to Scheduled Jordan G.
04/06/2018 09:35 am Assigned: Jordan Gimmen Jordan G.
04/06/2018 09:35 am Created workorder. Jordan G.

Attachments 1

Filename
W35092