[][
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Eddie from GRMC on site but Docomo Pacific running behind 30 minutes. Escorted to secure location and replaced HDD. Worked with Roel (GRMC) to confirm array rebuilding. Paperwork signed by Eddie Garzaga. No return trip required. |
Jordan Gimmen |
04/12/2018 03:42 pm | 04/12/2018 04:51 pm | 01:09 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/13/2018 10:03 am | Updated status to Invoiced/Closed | Jessica L. |
| 04/12/2018 04:57 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/12/2018 04:57 pm | Approved. | Chu H. |
| 04/12/2018 04:54 pm | Updated status to Pending Approval | Jordan G. |
| 04/12/2018 04:54 pm | Service Completed | Jordan G. |
| 04/12/2018 04:53 pm | Check-out 04/12/2018 04:51 pm | Jordan G. |
| 04/12/2018 04:53 pm | Updated status to Service Completed | Jordan G. |
| 04/12/2018 04:03 pm | Arrived 04/12/2018 04:03 pm | Jordan G. |
| 04/12/2018 03:42 pm | Check-in 04/12/2018 03:42 pm | Jordan G. |
| 04/12/2018 08:58 am | Updated status to Scheduled | Jordan G. |
| 04/12/2018 08:58 am | Assigned: Jordan Gimmen | Jordan G. |
| 04/12/2018 08:58 am | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35122 | |