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W35242   Invoiced

Future Smiles Orthodontics
Dr. Paul Sauget DDS, MSD (671-648-9888)
05/10/2018, 09:30 am   
Onsite
Normal
FSOG.4001: Future Smiles - Network Project
Network Project [TOTAL HOURS: 20]
-30
3
Christopher Unsiog
No
027013

Work Requested

Run network cables.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Ran Cat 6 lines from server room wall next to 5 remote locations. Christopher Unsiog
05/10/2018 09:30 am 05/10/2018 12:30 pm 03:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time Comment Tech
05/15/2018 12:13 pm Updated status to Invoiced/Closed Jessica L.
05/14/2018 02:01 pm Updated status to Submitted for Invoicing Chu H.
05/14/2018 02:01 pm Approved. Chu H.
05/11/2018 05:07 pm Updated status to Pending Approval Christopher U.
05/11/2018 05:07 pm Updated status to Pending Approval Christopher U.
05/11/2018 03:08 pm Updated status to Pending Update Chu H.
05/11/2018 03:08 pm so how many lines did you run with this work order? Chu H.
05/11/2018 03:08 pm Rejected. Chu H.
05/11/2018 09:04 am Updated status to Pending Approval Christopher U.
05/11/2018 09:04 am Service Completed Christopher U.
05/10/2018 12:42 pm Updated scheduled date/time from 05/10/2018 09:47 am to: 05/10/2018 09:30 am Christopher U.
05/10/2018 12:42 pm Rates modified to Network Project -$0.00 Christopher U.
05/10/2018 12:40 pm Check-out 05/10/2018 12:30 pm Christopher U.
05/10/2018 12:40 pm Updated status to Service Completed Christopher U.
05/10/2018 09:49 am Arrived 05/10/2018 09:30 am Christopher U.
05/10/2018 09:49 am Check-in 05/10/2018 09:30 am Christopher U.
05/10/2018 09:48 am Updated status to Scheduled Christopher U.
05/10/2018 09:48 am Assigned: Christopher Unsiog Christopher U.
05/10/2018 09:48 am Created workorder. Christopher U.

Attachments 1

Filename
W35242