W35144   Invoiced

04/17/2018, 02:00 pm   
Onsite
Normal
DSIG.4045: Standard Service 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
2
Jordan Gimmen
Yes
04/17/2018
026982

Work Requested

Check Promethean ActivBoard in Nate's office
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Checked Promethean ActivBoard in Nate's office and noted right brackets showed strain from being forced down and out. Advised Zar and Germaine on situation before proceeding. Installed brackets within allowed area for installation site. Aligned projector and confirmed all inputs okay. Installation approved by Zar Tandoc. Jordan Gimmen
04/17/2018 01:50 pm 04/17/2018 03:07 pm 01:17

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
04/27/2018 12:52 pm Updated status to Invoiced/Closed Jessica L.
04/17/2018 04:05 pm Updated status to Submitted for Invoicing Chu H.
04/17/2018 04:05 pm Approved. Chu H.
04/17/2018 03:17 pm Updated status to Pending Approval Jordan G.
04/17/2018 03:16 pm Updated status to Pending Approval Jordan G.
04/17/2018 03:16 pm Updated status to Pending Signature Jordan G.
04/17/2018 03:16 pm Service Completed Jordan G.
04/17/2018 03:13 pm Check-out 04/17/2018 03:07 pm Jordan G.
04/17/2018 03:13 pm Updated status to Service Completed Jordan G.
04/17/2018 01:51 pm Arrived 04/17/2018 01:51 pm Jordan G.
04/17/2018 01:51 pm Check-in 04/17/2018 01:50 pm Jordan G.
04/17/2018 01:49 pm Updated status to Scheduled Jordan G.
04/17/2018 01:49 pm Assigned: Jordan Gimmen Jordan G.
04/17/2018 01:49 pm Created workorder. Jordan G.

Attachments 1

Filename
W35144