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Customer/Point of Contact:

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

Scheduled Date/Time:

05/17/2018, 09:00 am

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

Terminate lines in remote locations.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Terminated and completed cable management.	Christopher Unsiog	05/17/2018 08:58 am	05/18/2018 01:40 pm	04:42
2	Check-in	Christopher Unsiog	05/17/2018 02:40 pm	05/17/2018 06:00 pm	03:20

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

Date/Time	Comment	Tech
05/22/2018 10:06 am	Updated status to Invoiced/Closed	Jessica L.
05/21/2018 04:49 pm	Updated status to Submitted for Invoicing	Chu H.
05/21/2018 04:49 pm	Approved.	Chu H.
05/21/2018 03:41 pm	No Signature: this service is for a project	Christopher U.
05/21/2018 03:41 pm	Updated status to Pending Approval	Christopher U.
05/21/2018 03:41 pm	Service Completed	Christopher U.
05/18/2018 09:31 am	Updated status to Service Completed	Christopher U.
05/18/2018 09:30 am	Check-in 05/17/2018 02:40 pm	Christopher U.
05/18/2018 09:29 am	Check-out 05/18/2018 01:40 pm	Christopher U.
05/18/2018 09:29 am	Updated status to Scheduled	Christopher U.
05/17/2018 08:59 am	Arrived 05/17/2018 08:59 am	Christopher U.
05/17/2018 08:58 am	Check-in 05/17/2018 08:58 am	Christopher U.
05/17/2018 08:53 am	Updated status to Scheduled	Christopher U.
05/17/2018 08:53 am	Assigned: Christopher Unsiog	Christopher U.
05/17/2018 08:53 am	Created workorder.	Christopher U.

Filename
W35277