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Customer/Point of Contact:

Future Smiles Orthodontics
Dr. Paul Sauget DDS, MSD (671-648-9888)

Scheduled Date/Time:

05/14/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

FSOG.4001: Future Smiles - Network Project

Rates:

Network Project [TOTAL HOURS: 20]

Remaining Hours:

-30

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027013

Complete cabling for 4 remote locations.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran Cat 6 lines to 5 remote location and assisted assembling the rack.	Christopher Unsiog	05/14/2018 03:08 pm	05/14/2018 05:00 pm	01:52

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

Date/Time	Comment	Tech
05/17/2018 09:43 am	Updated status to Invoiced/Closed	Jessica L.
05/16/2018 04:01 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2018 04:01 pm	Approved.	Chu H.
05/14/2018 06:00 pm	Updated status to Pending Approval	Christopher U.
05/14/2018 06:00 pm	Service Completed	Christopher U.
05/14/2018 05:58 pm	Check-out 05/14/2018 05:00 pm	Christopher U.
05/14/2018 05:58 pm	Updated status to Service Completed	Christopher U.
05/14/2018 05:53 pm	Arrived 05/14/2018 03:08 pm	Christopher U.
05/14/2018 03:08 pm	Check-in 05/14/2018 03:08 pm	Christopher U.
05/14/2018 10:19 am	Updated status to Scheduled	Christopher U.
05/14/2018 10:19 am	Assigned: Christopher Unsiog	Christopher U.
05/14/2018 10:19 am	Created workorder.	Christopher U.

Filename
W35255